Procurement Summary
Country : Philippines
Summary : Procurement of Office and other Supplies for Different Offices or Departments
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116808514
Document Ref. No. : 2025-68
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 199572.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office and Other Supplies for Different Offices or Departments
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 199, 572.00
Area of Delivery : Camarines Sur
Description : 5 bottle Air Freshener 280ml
12 pcs. Alcohol, Isopropyl 70%, 1L
17 bottle Alcohol, Isopropyl 70%, 500ml
3 pcs. gel refreshing lemon
15 pcs. Arch File Folder, Horizontal, Long
138 pcs. Ballpen, 0.5, black
2 box/50's Ballpen, 0.5, black
2 box/50's Ballpen, black, 0.5
18 box/12's Ballpen, black, 0.5
2 box/12's Ballpen, black
10 box/12's Ballpen, blue 0.5
5 box/12's Ballpen, red 0.5
42 pcs. Battery AA
57 pcs. Battery AAA
1 ream Bond Paper S20, A3
122 reams Bond Paper S20, Short
6 reams Bond Paper S30, A4
4 reams Bond Paper S30, Long
4 reams Bond Paper S30, Short
20 pcs. Certificate Holder, A4
10 pcs. Certificate Holder, Long
20 pcs. Certificate Holder, Short
200 pcs. Chicago Screw 2"
5 box Clip Binder 2"
15 pcs. Clipboard, Long Asstd. Color
20 pcs. Clipboard, Long Blue/Navy Blue
2 pcs. Corkboard, 3x4ft
4 bottle Correction Fluid, Water based
1 set Cutter Blade Refill, Big
25 pcs. Data File Box
6 unit Desk File Organizer, Magazine File Mesh Tray
2 pcs. Desk Organizer, 2...
Documents
Tender Notice