Office Supllies Nov Tender are invited for OFFICE SUPLLIES nov Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 1 Day s Budget for the Contract : PHP 11,585.00 Area of Delivery : (Independent City) Description : Description Qty unit Unit price Total Bond Paper Long (substance 20) 10 reams 245.00 2,450.00 Bond Paper A4 (substance 20) 15 reams 225.00 3,375.00 Sign Ballpen (0.5, black, 12pcs box) 1 box 175.00 175.00 Pentel Pen (Fine, black, 12pcs box) 1 box 175.00 175.00 Folder (long, white, ordinary) 150 pcs 13.00 1,950.00 Folder (long, red, ordinary) 10 pcs 13.00 130.00 Push Pins (100pcs box) 1 box 55.00 55.00 Photo paper (glossy) 2 packs 95.00 190.00 Sticker Paper (matte, 10 sheets pack) 2 packs 85.00 170.00 Special Paper (A4) 180gsm 15 packs 45.00 675.00 Glue (240g) 1 bot 140.00 140.00 Epson 008 (Black) 1 bot 600.00 600.00 Epson 008 (Magenta) 1 bot 500.00 500.00 Epson 008 (Cyan) 1 bot 500.00 500.00 Epson 008 (Yellow) 1 bot 500.00 500.00 Grand Total 11,585.00 Trade Agreement : Implementing Rules and Regulations ILLUMINADO NESSIA ELEMENTARY SCHOOL SR. Preciosa Acojedo Cabintoy Principal Brgy. Cabug Bacolod City Bacolod City Negros Occidental Philippines 6100 63-02-4467731 Ext.123 ines_cabug@yahoo.com Tender Notice International Competitive Bidding 117488179 Philippines GT-109052393