Procurement Summary
Country : Philippines
Summary : Office Equipment Supplies and Consumables
Deadline : 17 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116171634
Document Ref. No. : LAM-JHS-2025-03-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 210000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Equipment Supplies and Consumables
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 210, 000.00
Area of Delivery : Bataan
Description : 2 pcs Industrial Fan, 18
1 unit CCTV, Plug & Play
1 unit 3in1 Printer, Canon
2 units 3in1 Printer, Epson
10 boxes Fastener, Plastic
2 boxes Fastener, Plastic, Long
3 sets 3D Printer Filament 1.75mm, Blue
3 sets 3D Printer Filament 1.75mm, Peak Green
3 sets 3D Printer Filament 1.75mm, Red
30 packs Construction Paper, A4
10 rolls Masking Tape
20 rolls Scotch Tape, 1
10 rolls Packing Tape
15 bottles Zonrox Bleach, 1L
10 bottles Ink, 003, Black
5 bottles Ink, 003, Cyan
5 bottles Ink, 003, Magenta
5 bottles Ink, 003, Yellow
2 bottles Ink, 008, Black
5 bottles Ink, 664, Black
5 packs Battery, AA, 4pcs/pack
15 bottles Air Freshener
50 pcs Certificate Holder
30 pcs Plaque
10 pcs Scissors
5 boxes Welding Rod, E6013
6 sets PVC ID Printer Ink, Colored (Smart 21)
6 packs PVC ID Card, precut
36 pcs White Board Marker
15 boxes Staple Wire, Standard
2 reams Parchment Paper, A4
4 pcs HP Laserjet 107A Toner
100 pcs Expanded Envelop, Long
20 bundle Artificial maple leaves, gold
20 bundle Artificial ...
Documents
Tender Notice