Procurement of Office Supplies and Equipment Tender are invited for Procurement of Office Supplies and Equipment Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 38,162.00 Description : Item No. Item s and Description Quantity Unit Approved Budget Per Unit Price SLMs Materials 1 A4 Size Bond Paper (subs. 20) 140 reams 190.00 2 Long Size Bond Paper (subs. 20) 20 reams 210.00 3 Staple Wire \ 35 9 box 43.00 4 Epson Ink Black (Original) \ 003 8 bot 285.00 5 Epson Ink Colored (Yellow, Magenta, Cyan) Original 9 bot 285.00 6 Brother Ink Black (Original) \ DCP T420W 1 bot 420.00 7 Brother Ink Colored (Yellow, Magenta, Cyan) Original 3 bot 420.00 SE Office Equipment 8 Scissors (Big, 8 inches) 3 pcs 50.00 9 Ruler (Steel) 3 pcs 40.00 10 Bookstand (medium, blue, steel) 2 pairs 90.00 GRAND TOTAL 38,162.00 Trade Agreement : Implementing Rules and Regulations LUIS B. PUENTEVELLA ELEMENTARY SCHOOL - BACOLOD CITY Gegie Abarro Garcia Principal I Puentevella St., Puentevella Subdivision Bacolod City Negros Occidental Philippines 6100 63-034-7044471 Ext.NA lbpuentevellaes117477@gmail.com Tender Notice International Competitive Bidding 2024-11-33 Philippines GT-109036172