Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies - Tokens
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116777205
Document Ref. No. : PHICCaraga25-03-045
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 82461.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies - Tokens
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Tokens and Awards
Contract Duration : 2 Day/s
Budget for the Contract : PHP 82, 461.00
Area of Delivery : Agusan Del Norte
Description : This is a line item procurement
1. 1 pc Foldable Sofa Bed
2. 1 pc. Office Ergonomic Chair with Head Rest
3. 1 pc. Folding Table (Plastic)
4. 2 pieces Folding Table (Laminated Particle Board)-Square
5. 2 pieces Folding Table (Laminated Particle Board)-Rectangle
6. 2 pieces Blender
7. 2 pieces Stainless Steel Cookware with Glass Lid
8. 4 pieces Opal Casserole Pot with Cover
9. 4 pieces Non Stick Frying Pan
10. 2 pieces Stainless Steel Shoe Rack 4 layer
11. 2 pieces Stainless Whistling Kettle
12. 10 pieces Fruit Glass Bowl
13. 10 pieces Mini Golf Umbrella
14. 65 pieces Transparent Glass Pitcher with Cover
15. 35 pieces Drinking Glass
16. 35 pieces Wine Goblet (Set of 4)
17. 10 pieces Water Goblet (Set of 4)
18. 15 pieces Desert Plate (Set of 4)
19. 66 pieces Bowl Set (Set of 4)
20. 12 pieces Rechargeable LED Flashlight
21. 10 pieces Ribbon (2 inches with; by roll)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice