Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116515927
Document Ref. No. : PR RFQ 2025-03-017
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 28026.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Product/Service Name : Marker Highlighter (Yellow), Photo Paper A4, Folder A4, Folder Long, Epson Ribbon LQ-2190, 3 ply continuous Feed computer paper with carbon, Stapler, Tape Dispenser, Floorwax, Diswashing paste, Deodorant Cake, Alcohol, Masking tape 2", Masking tape 1", Stamp pad (Black), Stamp pad (Blue), Stamp pad Refill Ink (Black), Stamp pad Refill Ink (Blue), Solid Headed Dressmaker Steel Pins, Whiteboard marker, Floorwax 3kg, Steel Wool, Long Arm Toilet Brush
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 28, 026.00
Description : PROCUREMENT OF OFFICE SUPPLIES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice