Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for 1St Quarter (Trust )
Deadline : 21 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114811944
Document Ref. No. : 2025-16
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 56335.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for 1st Quarter (Trust )
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 56, 335.00
Area of Delivery : Southern Leyte
Description : 2 pc Certificate Holder, A4, Navy Blue - 300.00
8 roll ID Card Printer Ribbon, 5 panel YMCKO, compatible - 31, 200.00
455 pc RFID Double-sided Contactless Smart card - 16, 835.00
10 cart Tape Cartridge 12mm, Black on Gold, 8m - 2, 000.00
10 cart Tape Cartridge 12mm, Black on Red, 8m - 2, 000.00
10 cart Tape Cartridge 12mm, White on Black, 8m - 2, 000.00
10 cart Tape Cartridge 12mm, White on Blue, 8m - 2, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice