Procurement Summary
Country : Philippines
Summary : Pr#25-03-0042-I Office Supplies & Equipment for City Procurement Department Use (Cpd)
Deadline : 19 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116302229
Document Ref. No. : PD-25-03-0042-i
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 306635.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR#25-03-0042-i Office Supplies & Equipment for City Procurement Department use (CPD)
Product/Service Name : office supplies & equipment
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 306, 635.00
Area of Delivery : Batangas
Description : 16 pcs Maintenance box T04D1
40 btls Printer ink 008, black
40 btls Printer ink 008, cyan
40 btls Printer ink 008, magenta
40 btls Printer ink 008, yellow
5 btls Printer ink 003, black
5 btls Printer ink 003, cyan
5 btls Printer ink 003, magenta
5 btls Printer ink 003, yellow
1 unit Electronic typewriter
1 unit Heavy duty paper shredder
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice