Supply/Delivery of Office Supplies for Accounting Office Tender

• Country: Philippines
• Summary: Supply/Delivery of Office Supplies for Accounting Office
• PHT Ref No: 114629221
• Deadline: 18 Feb 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 86766.35
• Notice Type: Tender
• Document Ref. No.: 0091-25
• Purchaser's Detail:
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• Description:
• Tender are invited for Supply/delivery of Office Supplies for Accounting Office
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : Office Supplies and Devices
  Contract Duration : 20 Day/s
  Budget for the Contract : PHP 86,766.35
  Area of Delivery : Sultan Kudarat
  Description : Supply/delivery of Office Supplies for Accounting Office
  
  1 4 GALLON Alcohol 70 % 2,480.18
  2 3 PIECE BROOM, SOFT (TAMBO), weight:200g min blister
  pack
  187.00
  3 1 BOX Ballpen (Black) 50 pcs/ Box, gel type 0.5 mm 605.00
  4 13 BOX Ballpen (Blue), gel type 0.5 mm 605.00
  5 1 BOX Ballpen (Green),gel type 0.5 mm 605.00
  6 2 BOX Ballpen (Red), gel type 0.5 mm 605.00
  7 10 BOX Bond paper A4 814 x 1134 70gsm 5 Reams/ Box 1,650.00
  8 15 BOX Bond paper Long size 85 x13 70gsm 5 Reams/ Box 2,200.00
  9 2 UNIT CALCULATOR, compact 287.04
  10 20 BOX CLIP BACKFOLD 19MM 12 pieces per box 38.50
  11 71 PIECE Correction tape 11.53
  12 5 PIECE ENVELOPE, EXPANDING,plastic envelope with
  handle, zipper lock, long
  175.40
  13 10 BOX FASTENER, 8.5" long , 50 sets per box, plactics 272.82
  14 6 PIECE PUNCHER, paper, heavy duty, with two hole guide, 1
  piece in individual box
  226.27
  15 1 UNIT Paper Cutter Wooden Base B4 (12inches x 15 inches) 2,834.50
  16 2 PIECE Pencil sharpener (hand crank) 380.02
  17 3 PACK Photopaper A4 Glossy-waterproof 200gsm@20sheets...
• Documents:

 Tender Notice