Procurement Summary
Country : Philippines
Summary : Bid No. 25-0459 Procurement of Office Supplies - Road Greening Program/Menro
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116901880
Document Ref. No. : Bid No. 25-0459
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 5000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid No. 25-0459 PROCUREMENT OF OFFICE SUPPLIES - ROAD GREENING PROGRAM/MENRO
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 5, 000.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 5 PC/S BOOK HOLDER ADJUSTMENT - .
- Retractable Book Stand Multi Compartment
- Adjusted to be maximum 490mm
10 PC/S PENCIL - MECHANICAL 0.5
20 TUBE/S MECHANICAL PENCIL - LEAD, 0.5 (FOR ROTRING)
5 REAM/S PAPER - BOND, PG, A4, 210MMx297MM, 70-80GSM.
4 REAM/S PAPER - BOND, PG, LEGAL, 216MMx330MM(8-1/2"x13") 70-80 GSM
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice