Procurement Summary
Country : Philippines
Summary : 1 Lot Supply and Delivery of Various Office Supplies and Materials
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117610472
Document Ref. No. : AMP-RFQ-2025-090
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 238650.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 1 lot Supply and Delivery of Various Office Supplies and Materials
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 238, 650.00
Area of Delivery : Metro Manila
Description : 1. Airfreshener for Ionizer 100ml 10 bottle
2. Car Air Freshener 15 can
3. Disinfectant Spray, Aerosol Type, 400-500grams 20 can
4. Hi-Techpoint V7RT (black) 40 pcs
5. Hi-Techpoint V7RT (blue) 40 pcs
6. Ballpen Black 30 pcs
7. Ballpen Blue 30 pcs
8. Permanent Marker Black 1 box
9. Permanent Marker Blue 1 box
10. Tape Packing, Tape 24mm x 50mm 10 pcs
11 Tape Transparent 24mm x 50mm 15 pcs
12. Duct Tape 25mm 5 pcs
13. Duct Tape 50mm 5 pcs
14. Sticker Note Sign Here 30 pcs
15. USB Flash Drive 16GB 10 pcs
16. Microfiber Cleaning Cloth 20 pcs
17. Dishwashing Paste 400g 20 pcs
18. Tissue Paper Box 15 box
19. Paper Towel 15 pcs
20. Copy Paper Long 80gsm 15 ream
21. Button Wired Optical Mouse 2 pcs
22. Morocco Clear Folder A4 15 pcs
23. Morocco Clear Folder long 15 pcs
24. Grind and Brew Coffee Maker 0.80L 1 pc
25. Coffee Organizer 4 pcs
26. Specialty Board A4 25 pack
27. Specialty Board Long 25 pack
28. Illustration Board 5 pcs
29. Clear Glue 20 pcs
30 Battery Dry Cell Size AA 30 pack
3...
Documents
Tender Notice