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Tender Details
- Country: Philippines
- Summary: Supply & Delivery of Office Supplies 01D Conso H23-F01-2025
- PHT Ref No: 125435902
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 293967.00
- Notice Type: Tender
- Document Ref. No.: QSU-BAC-H23-F01-2025
- Purchaser's Detail :
- Description :
- Tender are invited for Supply & Delivery of Office Supplies 01D CONSO H23-F01-2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 293,967.00
Area of Delivery : Quirino
Description : 2 set
20Pcs 20MM Hot Melt Binding Machine Cover
Automatic A4 Book Paper Sheet Envelope Binder
Cover (Clear Front)
800.00
3 set
20Pcs 8MM Hot Melt Binding Machine Cover
Automatic A4 Book Paper Sheet Envelope Binder
Cover (Clear Front)
600.00
1 spool Ballpen, black, 50pcs/spool 275.00
2 spool Ballpen, Black, 50pcs/spool 275.00
3 pc Ballpen, Black, 50pcs/spool 275.00
2 spool Ballpen, Black, 50pcs/spool 275.00
2 spool Ballpen, Blue, 50pcs/spool 275.00
2 spool Ballpen, Red, 50pcs/spool 275.00
3 pc Ballpen, Red, 50pcs/spool 275.00
9 pack Battery, Dry Cell, AAA, 1.5 Volts, Alkaline (2 pcs) 85.00
4 PC Battery-rechargeable AA 25.00
1 SET Battery-rechargeable AA (4pcs) with Charger 3,000.00
2 box Binder Clip 1 5/8" by 12 Metal 65.00
2 PACK Binder Clip" by 12 Metal 50.00
2 box Binder Clip, 1" by 12 Metal 50.00
10 BX Bond Paper, A4, S20, per box 1,100.00
2 box Bond Paper, A4, S20, per box 1,100.00
3 box Bond Paper, A4, S20, per box 1,100.00
5 box Bond Paper, A4, S20, per box 1,100.00
6 re... - Documents :
Purchaser : QUIRINO STATE UNIVERSITY
Maria Teresa Ocong Bucio
BAC Secretary
PUROK 6, ANDRES BONIFACIO
N/A
Diffun
Quirino
Philippines 3401
63-968-6462525 Ext.123
Email :procurement@qsu.edu.ph
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