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- Bid No. 26-0694 PROCUREMENT OF OFFICE SUPPLIES - FOR MEO/LANDSCAPING,MO /IAS,MSWDO,MO/SPORT DEVELOPMENT PROGRAM
Bid No. 26-0694 PROCUREMENT OF OFFICE SUPPLIES - FOR MEO/LANDSCAPING,MO /IAS,MSWDO,MO/SPORT DEVELOPMENT PROGRAM
AI Summary
The Municipality of Maragusan in the Compos Valley, Davao de Oro is issuing a public bidding for the procurement of a comprehensive range of office supplies. The procurement covers a wide array of writing instruments, binders, folders, clips, pencils, scissors, staplers, tissue paper, and other general office consumables needed by various departments such as the MEO Landscaping Committee, IAS, MSWDO, and the Sports Development Program. The supplied items include black and red ballpens, fine blue and red pens, pink and blue specialty pens, mechanical pencils, and hundreds of assorted units of envelopes, folders, and paper.
In addition to basic stationery, the tender lists a number of larger‑format and specialty items such as 1‑inch sticky note pads, tape and correction tape cases, binder clips in multiple sizes, clipboards, data file boxes, and staples. Various ink cartridges are also required for Epson printers, ensuring that all products are compatible with the municipality’s current printing infrastructure. These goods will be delivered to the Municipality’s offices throughout the Compos Valley region and must meet local guidelines for office equipment and consumables.
All items must comply with the Municipality’s quality standards and be suitable for standard commercial office use.
Description
3 BOX BALLPEN - BLACK ORDINARY 50'S
2 PC/S BALLPEN - ORDINARY, RED
50 PCS. ENVELOPE - EXPANDING LONG-BLUE W/SLING
50 PC/S FOLDER - BROWN ( LONG SIZE )
15 PAD/S INDEX LABEL STICKER - .
30 REAM/S PAPER - BOND A4,100GSM
4 BOX/S PENCIL - WOODEN NO.482
2 PC/S SCISSORS - STAINLESS HEAVY DUTY
MEO - LANDSCAPING COMMITTEE (101-26-09-PR3007) Sub-Total ABC -> 10,058.00
MO - IAS (101-26-09-PR3025)
2 PC/S BALLPEN - BP-S FINE, BLUE
2 PC/S BALLPEN - BP-S FINE, RED
4 PACK/S BATTERY - SIZE AA @ 4'S/PACK
4 PACK/S BATTERY - SIZE AAA @ 4'S/PACK
3 PC/S BINDER - RING- 12MM X 1.12M (1/2" X 44") PLASTIC
5 BOX/S BINDER CLAMP - 15mm
5 BOX/S BINDER CLAMP - 19mm
5 PC/S CLEAR BOOK - LONG-80 SHEETS
2 BOX/S CLIP - PAPER-VINYL COATED ( MEDIUM )
2 BOX/S CLIP - PAPER-VINYL COATED ( SMALL )
1 PC EYELET PUNCHER - #10, small
1 BOX/S EYELETS - .
2 BTL/S INK - EPSON 003 (BLACK)
1 BTL/S INK - EPSON 003 (CYAN)
1 BTL/S INK - EPSON 003 (MAGENTA)
1 BTL/S INK - EPSON 003 (YELLOW)
3 PACK/S PAPER - PHOTO A4 180gsm 10's
3 PACK/S PAPER - PHOTO-LONG
2 PACK/S PAPER - VELUM-LEGAL SIZE 30'S/PACK
3 PC/S PEN - GTECH 0.5 BLACK
5 DOZ/S PEN - SIGN-1.0 GEL PEN
1 PC/S PENCIL - MECHANICAL
1 PC/S PREMIUM NOTEBOOK - HARD BOUND BOOKBIND,120 LEAVES,BOOK 60 GSM,148 MM X 210 MM
1 PAIR/S SCISSORS - ORDINARY 15CM (6")
2 PC/S STAPLER W/ REMOVER - #35 HEAVY DUTY
3 PADS STICK NOTE PAD - 1" X 2"
10 PAD/S STICKY NOTE - FLAGS TABS-200 SHTS.COLOR TRANSPARENT FLOURESCENT
5 PC/S TISSUE PAPER
MO - IAS (101-26-09-PR3025) Sub-Total ABC -> 8,704.50
MSWDO (101-26-09-PR3034)
10 BTL/S INK - EPSON 003 (BLACK)
5 BTL/S INK - EPSON 003 (CYAN)
5 BTL/S INK - EPSON 003 (MAGENTA)
5 BTL/S INK - EPSON 003 (YELLOW)
10 PAD/S NOTE PAD - (3" X 3")
MSWDO (101-26-09-PR3034) Sub-Total ABC -> 10,240.00
MO - SPORTS DEVELOPMENT PROGRAM (101-26-09-PR3077)
11 BOX BINDER CLIP - #2
1 PC/S CLIP BOARD - LONG
2 PC/S CORRECTION TAPE - W/ CASE
2 PC/S DATA FILE BOX - W/O COVER-BLUE
1 PC/S. HIGHLIGHTER -- FLOURESCENT ASSTD COLOR - orange,blue, yellow green,pink
1 PC/S PEN - SIGN G-1 GRIP 0.5 RED
1 PC/S REMOVER - STAPLE WIRE
1 PC/S TAPE - DOUBLE SIDED 1"
3 ROLL/S TAPE - TRANSPARENT -#4
MO - SPORTS DEVELOPMENT PROGRAM (101-26-09-PR3077) Sub-Total ABC -> 2,347.00
TOTAL ABC -> 31,349.50
Reference Number: 13281917
Area of Delivery: Davao de Oro (Compos. Valley)
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: Office Equipment Supplies and Consumables
Bid Supplements: 0
Document Request List: 2