Procurement Summary
Country : Philippines
Summary : Lot Particulars Unit Qty.
1 other Office Supplies and Materials Cable Tie, Nylon, White, 5x300mm Pack 5
Cable Tie, Nylon, White, 4x150mm Pack 5
Cable Tie, Nylon, White, 5x200mm Pack 5
...
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117369068
Document Ref. No. : RFQ SHS 2025-04-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 28000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ SHS 2025-04-002
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 28, 000.00
Area of Delivery : Laguna
Description : LOT PARTICULARS UNIT QTY.
1 OTHER OFFICE SUPPLIES AND MATERIALS Cable Tie, nylon, white, 5x300mm pack 5
Cable Tie, nylon, white, 4x150mm pack 5
Cable Tie, nylon, white, 5x200mm pack 5
Sandpaper, #1000 piece/s 20
Battery, AA, 2's pack 20
Battery, AAA, 2's pack 20
Outlet, surface type, universal, 3 gangs (for extension cord) piece/s 15
Electrical Tape, big roll 20
Tex Screw, 2" box 2
Blind Rivets, 5/32x3/4 box 2
LOT PARTICULARS UNIT QTY.
2 OFFICE SUPPLIES Staple Wire no. 35 box 60
Double Sided Tape, 2" roll 30
Double Sided Tape, 1" roll 40
Scotch Tape, 2" roll 30
Scotch Tape, 1" roll 50
Expandable Folder, long, green piece/s 150
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice