Procurement Summary
Country : Philippines
Summary : Mayamaya Es April - May 2025 Mooe
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117573963
Document Ref. No. : 2025-004-007
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 107021.82
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MAYAMAYA ES APRIL - MAY 2025 MOOE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 107, 021.82
Area of Delivery : Zamboanga Del Sur
Description : 50 ream Paper Multicopy, Legal, S20
50 ream Paper Multicopy, Short, S20
50 ream Paper Multicopy, A4, S20
13 piece Signpen Black
12 piece Signpen Blue
12 piece Signpen Red
119 piece Folder with plastic cover, Long
13 piece Marker, Permanent, Felt Tip, Bullet Type, Black
6 piece Refill ink marker permanent
6 roll Tape, Transparent, 48 mm
18 piece Correction Tape
102 piece Ballpen
34 bottle Ink Epson 664, B/C/M/Y
16 bottle Ink Epson 003, B/C/M/Y
13 box Staple Wire, No. 10
9 box Staple Wire, No. 35
11 piece Data File Box, Long Size
1 unit Printer 5n1
4 unit Electric fan, wall mount, plastic blade
1 unit Paper Trimmer/cutting machine table top, manual metal
50 bottle Alcohol 500ml
100 piece Soap big 130g
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice