Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies & Equipment
Deadline : 21 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116371113
Document Ref. No. : DV-2025-03-002
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52083.72
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies & Equipment
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 52, 083.72
Area of Delivery : Zamboanga Del Sur
Description : 10 roll Satin Ribbon Roll, Red, 1"
10 roll Satin Ribbon Roll, Red, 1/2"
10 Pack Parchment Paper, A4
11 Pack Arrow-Shaped Plastic Sticky Notes
42 piece Folder, Long
44 piece Fastener, Plastic
150 Piece Medals
13 Pack Balloons, Assorted
1 Unit Professional Dual Wireless Microphone with Case (Original)
4 Piece Storage Box
1 piece Electric Balloon Pump, Dual Noozle
8 Meter Apha Geena Cloth, White
8 Meter Apha Geena Cloth, Yellow
8 Meter Apha Geena Cloth, Red
8 Meter Apha Geena Cloth, Blue
8 Meter Apha Geena Cloth, Black
20 Bundle Artificial Hanging Leaves, Asstd.
62 Pack Specialty Paper A4, 10 pcs
5 Roll Packing Tape
20 Pad Straight Pins
1 Roll Clear Nylon String
6 Box Thumbtacks
10 Meter Artificial Grass Carpet ( 2m width x 1m long )
25 Bundle Artificial Flower Garland
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice