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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Supplies Use for Office Operations
- PHT Ref No: 125259066
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 38748.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-0491 ENRO
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of OFFICE SUPPLIES use for Office Operations
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 38,748.00
Area of Delivery : Davao Oriental
Description : 2025-08-0491 ENRO
ABC: PHP 38,748.00
Purpose: For Office Operation use.
1. 44 ream Bookpaper long (500 sheets)
2. 44 ream Bookpaper A4 (500 sheets)
3. 44 ream Bookpaper short (500 sheets)
4. 2 ream PVC Cover Long (100 sheets)
5. 2 ream PVC Cover A4 (100 sheets)
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PROVINCE OF DAVAO ORIENTAL
ATTY. ARMAND B DIOSO
BAC Chairman
Capitol Hill
Mati
Davao Oriental
Philippines 8200
63-87-3883353
Email :dvo_bacsecretariat@yahoo.com
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