Procurement Summary
Country : Philippines
Summary : 01-Pcnhs-2025
Deadline : 10 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114129487
Document Ref. No. : 01-PCNHS-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 160000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 01-PCNHS-2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 160, 000.00
Area of Delivery : La Union
Description : SMART TV 43' - 2 UNITS
SMART TV 50' - 1 UNIT
EPSON PRINTER - 4 UNITS
STEEL FILING CABINET - 4 PCS
MULTI-PURPOSE PAPER, A4 - 200 REAMS
MULTI-PURPOSE PAPER, LEGAL SIZE - 50 REAMS
EPSON INKS, ASSORTED COLORS - 100 BOTTLES
RISO MASTER ROLL - 4 ROLLS
RISO DUPLICATOR INK - 4 TUBES
STAPLER, HEAVY DUTY - 50 PCS
PENTEL PEN, PILOT - 5 BOxES
FIRE ExTINGUISHER REFILL - 10 TANKS
STORAGE BOx - 10 PCS
LAMINATING MACHINE - 1 UNIT
WHITE LETTER ENVELOPE - 1 BOx
CUTTERS - 50 PCS
SCISSORS - 50 PCS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice