Procurement Summary
Country : Philippines
Summary : Office Supplies Equipment and Consumables
Deadline : 27 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115266596
Document Ref. No. : BES-2025-01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 235068.04
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES EQUIPMENT AND CONSUMABLES
Product/Service Name : Insecticide, Alcohol, Povidone, Acetate, Cartolina, Bondpaper, Parchment, Tissue, Battery, Glue, tape, Electric Fan, Linear Tube, Bulb, Air freshener, soft broom, cleaner, Floorwax, mop, rag, trash bag, External hard drive, Chalk, Tape, Envelope, Fastener, File organizer, folder, Folder, Marker, marker, pencil, binder, stapler, flag, eraser, Chair, Table, Pen, Microphone, Soap, soap, Chlorine, Epson Ink, ballpen, vellum board, Certificate holder, balloons, Ribbons, glue, whistle, net, Glue Gun, Rice Cooker, cloth, thumbtucks, pins, lei
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 235, 068.04
Area of Delivery : Bukidnon
Description : OFFICE SUPPLIES EQUIPMENT AND CONSUMABLES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice