Supply and Delivery of Office Supplies & Consumable Ink Tender

• Country: Philippines
• Summary: Supply and Delivery of Office Supplies & Consumable Ink - Pr-0366
• PHT Ref No: 120753157
• Deadline: 16 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 139790.00
• Notice Type: Tender
• Document Ref. No.: TESDA PR-0366
• Purchaser's Detail:
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• Description:
• Tender are invited for Supply and Delivery of Office Supplies & Consumable Ink - PR-0366
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 7 Day/s
  Budget for the Contract : PHP 139,790.00
  Area of Delivery : Metro Manila
  Description : 1 Paper 160 ream
  A4
  2 Sicssors 6 pair
  for paper
  3 Ink, Epson 003 43 bottle
  black
  genuine
  4 Ink, Epson 003 15 bottle
  yellow
  genuine
  5 Ink, Epson 003 39 bottle
  cyan
  genuine
  6 Ink, Epson 003 65 bottle
  magenta
  genuine
  7 Bathroom Tissue 4 pack
  3ply
  12 rolls x 1pack
  8 Correction Tape 20 roll
  5 mm x 8 m
  strong coverage
  non toxic and environment-friendly
  9 Index Tabs 20 pc
  sign here
  44 x 25 mm
  10 Vellum Board 10 pack
  A4
  white
  200 gsm
  11 Vellum Board 10 pack
  A4
  cream
  200 gsm
  12 Heavy Duty Paper Cutter 1 unit
  wood base
  size B4
  13 Utility Cutter Knives Set 10 pc
  18 mm blade retractable utility knife/replaceable blade
  14 Cutting Board 5 pc
  A3
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice