Procurement Summary
Country : Philippines
Summary : O.E, Goods, Supplies & Equipment
Deadline : 21 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114871660
Document Ref. No. : RI2025#30
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 313175.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for O.E, GOODS, SUPPLIES & EQUIPMENT
Product/Service Name : BONDPAPER, ExTENSION WIRE, INK/CARTRIDGE, INK;ECOTANK, INK REFILL, RECORDER, HIGHLIGHTER, RECORD BOOK, BALLPEN, CALCULATOR, MARKING PEN, TAPE, BATTERY /PACK, BATTERY/PACK, FOLDER, STICK-ONS, STICK ONS, SPECIAL PAPER, STICKER, PHOTOPAPER, CLIP, FASTENER, STAPLE, STAPLER, SIGNPEN, FILE, CARBON, NOTEBOOK, GLUE, ENVELOPE, DISPENSER, SCISSOR, TISSUE, CUTTER, PUNCHER, UPS, PRINTER, COLUMNAR, FOLDERS, RING BINDER, SOAP, TRASH, FRESHENER, STAMP PAD, LAMINATOR, FILM, ZONROx, ALCOHOL, DOWNY, PLASTIC, LYSOL, BAYGON
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 313, 175.00
Area of Delivery : Zamboanga Del Sur
Description : PRINTER, INK, BONDPAPER, FODERS.BATTERY, UPS, LAMINATOR MACHINE, VELLUM SPECIAL PAPER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice