Procurement Summary
Country : Philippines
Summary : Gcs-Regular Fund-March 101
Deadline : 04 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117026734
Document Ref. No. : GCS-101-2025-03-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 170712.64
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for GCS-REGULAR FUND-MARCH 101
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 170, 712.64
Area of Delivery : Bulacan
Description : A. Office Supplies
Paper, Legal, 70 gsm
003 Ink Black
003 Ink Cyan
003 Ink Magenta
003 Ink Yellow
b. Office Equipment Expense
Printer with Continuous Ink
c. Sports Equipment
Volleyball ball
Basketball Ball, size 5, FIBA Approved
Table Tennis Racket, JTTF approved
Ping Pong Ball, 40 mm
Shuttle Cock, Aerodynamics Shuttlecock Feather Shuttlecock
Badminton Racket, Lightweight T- head, 26-30 lbs
Volleyball net, 9.5 m *1 m
Badminton Net, dimension 20x2.5 feet
USA Pickleball Approved T700 Carbon Fiber Pickleball Paddles Racket
12 pcs Pickleball Balls, USAPA Approved Pickleballs, 40 Holes Outdoor Pickleball Balls High Elasticity Pickle Balls for All Style Pickleball Padddle
d. Gardening Tools Expense
Grass Cutter Scissor Grass Shear Large Heavy Duty Anti- Slip Handle
e. Other Supplies and Equipment Expense
25 Yards/ Roll 5 cm ribbon, Satin ribbon, 1 1/2 inch, WHITE
25 Yards/ Roll 5 cm ribbon, Satin ribbon, 1 1/2 inch, BRIGHT YELLOW
1 inch Satin ribbon, 25 yards per Roll Double Edge, WHITE
1 inch Satin ribbon, 25 yards per Roll Double Edge, ...
Documents
Tender Notice