Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for 2025 1St Sem
Deadline : 09 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117276449
Document Ref. No. : 2025-04-MSD8
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 138025.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for 2025 1st Sem
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 138, 025.00
Area of Delivery : Agusan Del Norte
Description : 24 piece SIGN PEN, Medium Tip, Black. 1.0mm
12 piece SIGN PEN, Medium Tip, Blue, 1.0mm
70 pack BATTERY, dry cell, size AA, 2 pieces per blister pack
46 pack BATTERY, dry cell, size AAA, 2 pieces per blister pack
10 piece BROOM (Walis Ting-ting), made of mature coconut midribs
36 bottle CLEANER, Toilet Bowl and Urinal, 900 ml-1L min
30 plastic container CLEANSER, Scouring Powder, min 350g per can
38 pouch DETERGENT POWDER, all purpose 1 KG
13 can DISINFECTANT SPRAY, aerosol type, 400-550 grams
6 piece DUST PAN, non-rigid plastic w/ detachable handle
1 can FLOOR WAx, paste type, red, min 2 kilos
17 bottle HAND SOAP, liquid, 500 ml
7 roll/pack TRASHBAG, Large size
47 box STAPLE WIRE, standard, No. 35
7 roll TAPE, electrical, 0.16mm x 19mm x 4m
20 roll TAPE, masking, Big roll, 24mm
95 roll TAPE, packaging, 48 mm, min 30m
7 roll TWINE, plastic, 1 kilo
7 tube BLADE, for general purpose cutter/utility knife, 10 pcs per tube
17 box CLIP, backfold, 25mm
12 box CLIP, backfold, 32mm
8 box CLIP, backfold, 50mm
36 piece DATA FILE BOx, made of chipboard, wit...
Documents
Tender Notice