City Of Manila Tender

Description Item Qty. Unit Article And Description Ceiling Unit Price Total No. Price Office: City Treasurer's Office Pr. No. 008 Php151,852.00 Charge To: Office Supplies Expenses 1 80 Pcs. Ballpen, Black Php 12.50 Php__________ Php__________ 2 20 Pcs. Ballpen, Green Php 12.50 Php__________ Php__________ 3 80 Reams Bond Paper, A4 70 Gsm S20, 8.5" X 11" Php 260.00 Php__________ Php__________ 4 140 Reams Bond Paper, Long Premium Grade 8.5 X 13" 70 Gsm Php 290.00 Php__________ Php__________ 5 60 Reams Bond Paper, Short 70 Gsm, 500 Pcs./ream Subs. 20 Php 250.00 Php__________ Php__________ 6 2 Packs Carbon Paper, Long Php 643.00 Php__________ Php__________ 7 10 Packs Clip Backfold, 1" (25mm) Php 30.00 Php__________ Php__________ 8 10 Packs Clip Backfold, 1-1/4 (32mm) Php 40.00 Php__________ Php__________ 9 30 Pcs. Correction Fluid Php 50.00 Php__________ Php__________ 10 50 Boxes Envelope, Window, Mailing, White Ordinary, Long 500's Php 500.00 Php__________ Php__________ 11 30 Boxes Fastener, Plastic, 70mm 50 Sets/ Box Php 60.00 Php__________ Php__________ 12 50 Pcs. Folder Long, Pressboard, Expandable Php 34.00 Php__________ Php__________ 13 6 Packs Folder Long, White, 100's Php 686.00 Php__________ Php__________ 14 5 Bottles Glue, White 130g Php 70.00 Php__________ Php__________ 15 30 Pcs. Highlighter, Colored Php 55.00 Php__________ Php__________ 16 20 Pcs. Marking Pen, Permanent (assorted Color) Php 55.00 Php__________ Php__________ 17 10 Boxes Paper Clip, Big, 100 Pcs./ Box Php 30.00 Php__________ Php__________ 18 10 Boxes Paper Clip, Small, 100 Pcs./ Box 33mm Php 15.00 Php__________ Php__________ 19 5 Boxes Pencil, Lead W/ Eraser #2, 12 Pcs./ Box Php 160.00 Php__________ Php__________ 20 20 Pcs. Record Book, 300 Pp/ Book 214mm X 278mm Php 95.00 Php__________ Php__________ 21 30 Pcs. Record Book, 500 Pp/ Book 214mm X 278mm Php 130.00 Php__________ Php__________ 22 12 Spools Ribbon, Bundy Clock, Iwata Php 200.00 Php__________ Php__________ 23 30 Boxes Rubber Band, #18 Big, 700mm 450 Gms. Php 350.00 Php__________ Php__________ 24 20 Boxes Rubber Band, Small, 50g/ Box Php 46.00 Php__________ Php__________ 25 30 Pcs. Sign Pen, Black Php 95.00 Php__________ Php__________ Page 1 Of 2 Rfq2025-02-47 Procurement Of Various Office Supplies Item Qty. Unit Article And Description Ceiling Unit Price Total No. Price Office: City Treasurer's Office Pr. No. 008 Php151,852.00 Charge To: Office Supplies Expenses 26 6 Pcs. Stamp Pad, Felt Big, 600 Mm X 100 #2 Php 60.00 Php__________ Php__________ 27 90 Boxes Staple Wire, Standard #35 (5000 Pcs./box) Php 70.00 Php__________ Php__________ 28 30 Pcs. Tape Transparent, 24 Mm, 1" Php 25.00 Php__________ Php__________ 29 36 Rolls Tape, Adding Machine Php 30.00 Php__________ Php__________ 30 100 Rolls Tape, Masking, 2 Inches X 25 Yards Php 11.50 Php__________ Php__________ 31 20 Pcs. Tape, Packaging Tape, 2" Width 48 Mm X 80 M Php 82.00 Php__________ Php__________ Xxxxxxxxxxxxxxxxx Per Lot Basis Total: Php__________ After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date