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Tender Details
- Country: Philippines
- Summary: Supply & Delivery of Office Supplies
- PHT Ref No: 124371865
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 50000.00
- Notice Type: Tender
- Document Ref. No.: SVP-2025-171
- Purchaser's Detail :
- Description :
- Tender are invited for Supply & Delivery of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 50,000.00
Area of Delivery : Oriental Mindoro
Description : 30 REAM BOND PAPER, SUBS,70 GSM (LETTER)
30 REAM BOND PAPER, SUBS,70 GSM (A4)
100 PIECE BINDING COVER (PVC) LETTER SIZE 200 MIC
40 PIECE RING BINDER ELEMENT 2"
50 PIECE FOLDER, PRESSBOARD, PLAIN (8.5*13) BLUE
50 PIECE FOLDER, PRESSBOARD, PLAIN (8.5*13) ORANGE
50 PIECE FOLDER, PRESSBOARD, PLAIN (8.5*13) RED
50 PIECE FOLDER, PRESSBOARD, PLAIN (8.5*13) YELLOW
50 PIECE FOLDER, PRESSBOARD, PLAIN (8.5*13) GREEN
104 PIECE EMPTY SACKS (LARGE)
5 BOTTLE EPSON INK - 003 BLACK
2 BOTTLE EPSON INK - 003 CYAN
2 BOTTLE EPSON INK - 003 MAGENTA
2 BOTTLE EPSON INK - 003 YELLOW
2 UNIT COMPUTER MONITOR
-SIZE 20" -27", MAX RESOLUTION:1920*1080
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO
Joan Margarette A Yap
BAC Chairman
H. Axalan St.
Puerto Galera
Oriental Mindoro
Philippines 5203
63-043-2873045
Email :teej0309@gmail.com
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