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Tender Details
- Country: Philippines
- Summary: Consolidated Pr-Office Supplies for Sicc Office Use under Pr No. 2025-03-2208
- PHT Ref No: 116024808
- Deadline: 17 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 73293.96
- Notice Type: Tender
- Document Ref. No.: 2025-03-2208
- Purchaser's Detail :
- Description :
- Tender are invited for Consolidated PR-Office supplies for SICC OFFICE USE under PR NO. 2025-03-2208
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 73,293.96
Description : ITEM
NO. QTY Unit Name and Description of the
Article/s
Approved Budget
Contract per Item Brand / Model Unit Price Total Amount
1 43 REAM Bond Paper, Premium Grade,
A4 sub 20 9,890.00
2 68 REAM Bond Paper, Premium Grade,
Legal sub20 19,009.40
3 50 Pack Certificate, Linen Paper, A4 5,250.00
4 6 Piece CORRECTION TAPE 270.00
5 2 Box ENVELOPE, Expanding, Kraft,
100pcs/ box legal size 2,255.88
6 1 Jar GLUE, All Purpose 74.57
7 90 bottle Ink, Universal, Black 18,000.00
8 7 bottle Ink, Universal, Blue 1,400.00
9 10 bottle Ink, Universal, Cyan 2,000.00
10 17 bottle Ink, Universal, Magenta 3,400.00
11 37 pc
Marker, Whiteboard, Bullet
Type Black 2,035.00
12 5 PAD NOTE PAD, stick on, 3" x 3" 312.00
13 2 PAD NOTE PAD, stick on, 76mm x
100mm (3" x 4") min 142.28
14 7 Box PAPER CLIP, vinyl/plastic
coated, 33mm 74.06
15 5 Box PAPER CLIP, vinyl/plastic
coated, jumbo, 50mm 116.75
16 4 Box Paper Fastener, 70mm x 8-
1/2" Long, metal, 50 sets/box 800.00
17 30 Pack Paper Sticker, long, 20 sheets 3,000.00
18 3 Piece Record B... - Documents :
Purchaser : ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Janette Manginlaud
Administrative Assistant
City Hall, Datu Taganiog St., Brgy. Penaplata
Island Garden City Of Samal
Davao Del Norte
Philippines 8119
63-82-3010006
Email :janettemanguinlaud@gmail.com
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