Procurement Summary
Country : Philippines
Summary : Procurement of Various Equipment, Supplies and Consumables
Deadline : 08 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117256826
Document Ref. No. : 2025-04-00012
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 165249.75
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Equipment, Supplies and Consumables
Product/Service Name : Steel Cabinet, Swivel Chair, Photocopier, Industrial Wall Fan, Thermometer, Extension Cord, Paint, Thinner, Roller, Brush, Bulb, Door Knob, Faucet, Flat Cord, Outlet, Plug, Electric Tape, Styro, paint, Cutter, Glitters, brush
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 165, 249.75
Area of Delivery : Laguna
Description : Procurement of Various Equipment, Supplies and Consumables
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice