Procurement Summary
Country : Philippines
Summary : 2025-04-0138 Supply and Delivery of Various Office Supplies and Tools-Qas-025-G
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117441431
Document Ref. No. : 2025-04-0138
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 156250.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-04-0138 SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND TOOLS-QAS-025-G
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 156, 250.00
Area of Delivery : Abra
Description : 1 LEVER ARCH FILE/ISO FOLDER WITH DPWH LOGO, A4 200 PCS.
2 LEVER ARCH FILE/ISO FOLDER WITH DPWH LOGO, LONG 100 PCS.
3 FIRST AID KIT COMPLETE SET 1 SET
4 TOOL BOx 1 BOx
5 SCREW DRIVER, SET 1 SET
6 WRENCH, ADJUSTABLE, 12" 1 PC.
7 PLIER, 6" 1 PC.
8 TROWELL 1 PC.
9 HOSE, 1/2" DIAMETER 30MTRS 1 ROLL
10 ExTENSION CORD, 3 GANG W/ USB PORTS 5 PC.
11 GARBAGE BAG, xL 20 ROLL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice