Procurement Summary
Country : Philippines
Summary : Itb 172 Mooe 2025 001
Deadline : 14 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115704994
Document Ref. No. : ITB 172 2025 MOOE 001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 220000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for ITB 172 MOOE 2025 001
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 220, 000.00
Area of Delivery : Metro Manila
Description : ITEM QUANTITY UNIT PARTICULARS UNIT PRICE TOTAL COST
1 20 Reams Bond Paper (Short)
2 20 Reams Bond Paper (Long)
3 5 Pcs. xerox Toner Cartridge
4 4 Sets Computer Ink Set
5 20 Box Amlodipine 5 mg/tab/100
6 20 Box Amlodipine 10 mg/tab/ 100
7 20 Box Metformin 500 mg/tab/100
8 20 Box Paracetamol 500mg/tab/100
9 20 Box Lozartan 50 mg/tab/100
10 20 Box Ambroxol 15 mg/tab/100
11 18 Pcs. Tear Gas Spray
12 20 Pcs Reflectorized Raincoat
13 10 Pcs Stainless Hand Cuffs
14 10 Pcs. Baton
15 8 Tins Q.D.E. Paint (White)
16 4 Tins Latex Gloss Paint
17 10 Gal Traffic Yellow Paint
18 20 Gal Paint Thinner
19 10 Sets Paint Roller w/ Tray
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice