2024-10-520 Daily Office Transaction-Office Supplies Tender are invited for 2024-10-520 Daily Office Transaction-Office Supplies Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 10 Day s Budget for the Contract : PHP 125,800.00 Area of Delivery : Davao Del Norte Description : Stock Property No. Unit Item Description Quantity Unit Cost Total Cost ream A4 Bond Paper, 80 gsm 140 220 30800.00 ream Short Bond Paper, 70 gsm 10 180 1800.00 roll Duct Tape, 2'',black, thick 6 150 900.00 roll Duct Tape, 1'', black, thick 6 100 600.00 box Folder, legal, brown, 100 box 3 950 2850.00 box Folder, green long, 100 box 2 1400 2800.00 box Envelope, expanding brown, 100 box 3 1500 4500.00 box Staple wire \ 35 50 70 3500.00 piece Correction Tape, 10mm 60 50 3000.00 box Uniball ink gel, black, 1.0mm, 12 box 6 1800 10800.00 box Uniball, ink gel, 1.0 blue, 12 box 6 1800 10800.00 box Sign pen, blue, 12 box 6 420 2520.00 box Sign pen, black, 12 box 6 420 2520.00 box Sign pen, green, 12 box 6 420 2520.00 pair Scissors, big, stainless 12 100 1200.00 pack Sticky Notes, 2x3 60 50 3000.00 pack Sticky notes, 3x3 60 60 3600.00 pack Sticky notes, 3x4 60 70 4200.00 box Ballpen, black, 12 box 10 120 1200.00 box Ballpen, blue, 12 box 10 120 1200.00 box Pencil, \ 2, 12 box 8 120 960.00 piece Computer mouse, wireless 2... DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY Erick Sombrio Dalumpines Senior Education Program Specialist BAC Secretary Panabo City Panabo City Davao Del Norte Philippines 8105 63-84-6284066 63-84-8221128 carolyn.arado@deped.gov.ph Tender Notice International Competitive Bidding PR No. 2024-10-520 Philippines GT-109257413