Procurement Summary
Country : Philippines
Summary : Procurement of Dti-Samar Office Supplies for the 2Nd Quarter of 2025
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118066228
Document Ref. No. : DTIWS-25-045
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 178153.42
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of DTI-Samar Office Supplies for the 2nd Quarter of 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 178, 153.42
Area of Delivery : Samar
Description : ITEM QTY UNIT PARTICULARS ABC
Procurement of DTI-Samar Office Supplies for the 2nd Quarter of 2025 178, 153.42
1 30 box Ballpen, black, 12pcs/box
2 5 box Ballpen, green, 12pcs/box
3 5 box Ballpen, red, 12pcs/box
4 5 box Ballpen, Voilet, 12pcs/box
5 10 piece Bathroom Deodorizing Block, Any Fragrance
6 50 box Clip, Backfold, all metal, clamping: 31.75mm (-1mm)
7 6 piece Curtain, Grey, 7ft x 4.5ft
8 6 piece Curtain, Off-white, 7ft x 4.5ft
9 15 piece Dishwashing Liquid, 1 Liter
10 20 piece Dishwashing Sponge, Non-Woven Fabric
11 5 piece Disinfectant Spray, Aerosol, 400g (min)
12 15 pack Fabric Conditioner, 660ml/pack
13 75 piece Folder, Expanding, Blue, A4
14 75 piece Folder, Expanding, Green, A4
15 75 piece Folder, Expanding, Orange, A4
16 75 piece Folder, Expanding, Pink, A4
17 75 piece Folder, Expanding, Red, A4
18 20 pack Garbage Bag, Black, Small, 20pcs/pack
19 50 pack Garbage Bag, Black, Medium, 20pcs/pack
20 30 pack Garbage Bag, Black, Large, 20pcs/pack
21 5 container Glass Cleaner, 5...
Documents
Tender Notice