Procurement Summary
Country : Philippines
Summary : 2025-03-0005
Deadline : 01 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116870087
Document Ref. No. : 2025-03-0005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 92617.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-03-0005
Product/Service Name : A4 BOND PAPER, LONG BOND PAPER, PARCHMENT PAPER 10'S, SPECIALTY PAPER A4 200 GSM 10'S, STAPLER WIRE, SIGNPEN MY GEL 0.5, 12'S, BALL PEN GREEN 12'S, BALL PEN BLACK 12'S, COLORED PAPER, PRINTER INK 003 BLACK, PRINTER INK 003 MAGENTA, PRINTER INK 003 CYAN, PRINTER INK 003 YELLOW, UNIVERSAL INK BLACK, UNIVERSAL INK MAGENTA, UNIVERSAL INK CYAN, UNIVERSAL INK YELLOW, LONG FOLDER, WHITE, ExPANDABLE FOLDER (BLUE) LEGAL, PAPER FASTENER PLASTIC, LAMINATING FILM ID SIZE 100'S, MASKING TAPE 1' 6'S, DOUBLE SIDED TAPE 1' 6'S, SCREW DRIVER SET, DIGITAL THERMOMETER, LOAM SOIL 25KG, FERTILIZER 1KG, DIGITAL BLOOD PRESSURE, SMARTCHOICE, CHESSMAT W/ PIECES, SHUTTLECOCK, STOPWATCH TIMER FOR SPORTS, WHISTLE FOR SPORTS, ENAMEL PAINT COLOR GREEN, PAINT ROLLERS 4', PAINT BRUSH 2", BABY ROLLERS 4", LATEx PAINT CREAM, DETERGENT POWDER 1KG, GARBAGE BAG xL, MURIATIC ACID
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 92, 617.50
Area of Delivery : Laguna
Description : Purchase of office supplies and consumables
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice