Procurement Summary
Country : Philippines
Summary : Office Equipment and Supplies
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117551420
Document Ref. No. : 2025-01-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63948.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE EQUIPMENT AND SUPPLIES
Product/Service Name : LOT 1
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 63, 948.00
Area of Delivery : Camarines Sur
Description : Monoblock Table 24” x 24”, Junior Size
Monoblock Chairs Junior Size
Electric Fan Stand Fan, 16”
Bond Paper Long, sub. 20
Bond Paper A4, sub. 20
Bond Paper Short, sub. 20
masking tape 2 inches
scotch tape 2 inches
Board paper Long, 120 gsm
Board paper A4, 120 gsm
HP ink Black, GT52
Epson ink Black, 003
Epson ink Magenta, 003
Epson ink Yellow, 003
Epson ink Cyan, 003
Sign pen Black, 0.5
Ballpen Black
Ballpen Red
Pentel pen Black
Glue 130 grams
Plastic Folder Long, yellow
Plastic Folder Long, red
Plastic Folder Long, green
Colored paper Long, assorted
Stick glue Small
LED bulb 11 watts
Plastic envelope Long
Correction Tape 5mm x 10mm
sticker paper A4, glossy
Philippine flag
Detergent powder 1 kilo
Tiles and bowl cleaner 1 Litre
Disinfectant (zonrox) 1 Litre
Dishwashing Liquid 1 Litre
Sanitary pads With wings
Tissue paper 12s
floorwax 900 grams
softbroom Standard size
GENERAL CONDITIONS:
Note: 1. All entries must be typewritten....
Documents
Tender Notice