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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Supplies
- PHT Ref No: 112488761
- Deadline: 01 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 936980.00
- Notice Type: Tender
- Document Ref. No.: PR-24-12-1159
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 936,980.00
Area of Delivery : Surigao Del Norte
Description : Reference No. PR # 24-12-1159
PRICE QUOTATION FORM
(BID FORM)
Sealed Bids shall be dropped in the BIDDERS BOX on or before 2:00 P.M. January 1, 2025, placed at the office of the Chairman of the University BAC. Thereafter, the Bidder's Box shall be sealed until the Chairman of the University BAC declares the opening of the Bids.
ITEM QTY. UNIT Name of Supplies/Specification ABC/ITEM
UNIT PRICE TOTAL
NO. (ITEM)
Supply and Delivery of Office Supplies
1 1500 ream paper. Multicopy, A4 500shts/ream 200.00
2 1500 ream paper. Multicopy, Legal 500shts/ream 250.00
3 50 roll Scotch Tape 1" 40.00
4 5 box Folder long white, 100s/box 560.00
5 4 box Folder, expanded, green, long 1,200.00
6 100 pcs Folder, Plastic, Long 15.00
7 20 pack Sticker Glossy Photo Paper - A4 200.00
8 10 pack Photopaper A4 80.00
9 10 box Sign pen g-tech black #.04, 1 doz/box 950.00
10 10 box Sign pen g-tech blue #.04, 1 doz/box 950.00
11 2 box Sign pen g-tech black-refill, 1 doz/box 720.00
12 2 box Sign pen g-tech blue-refill, 1 doz/box 720.00
13 24 pcs ... - Documents :
Purchaser : SURIGAO DEL NORTE STATE UNIVERSITY
Jonas Robert Laplana Miranda
Bac Chairperson
Narciso St., Surigao City
8400
Surigao City
Surigao Del Norte
Philippines 8400
63-932-8732714
Email :snsubac@gmail.com
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