Procurement Summary
Country : Philippines
Summary : Po 2025-04-03
Deadline : 18 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117534750
Document Ref. No. : PO 2025-02-04-03
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 250000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for PO 2025-04-03
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 250, 000.00
Area of Delivery : Bulacan
Description : Ream Linen Paper short
pcs Vellum paper white, long
sets Sticker Paper
pcs Doble sided tape
pcs Ribbon green 1 1/2
rolls Ribbon red 1 1/2
rolls Ribbon, Pink 1 1/2
rolls Scotch Tape 1/2
rolls Ribbon, blue 1 1/2
rolls Ribbon, violet 1 1/2
rolls Double sided tape foam 1"
PCS Gold 6cm
pcs Silver 6cm
pcs Bronze 6cm
pcs Gold 5cm
pcs Silver 6cm
rolls Ribbon Orange 1 1/2
rolls Ribbon Yellow 1
doz Perdible gold
PCS Glue Gun
pcs Glue stick
pcs Plaque
Trade Agreement : WB Procurement Guidelines
Documents
Tender Notice