Procurement Summary
Country : Philippines
Summary : Procurement of Various Office Supplies, Local Government Unit, Barugo, Leyte
Deadline : 25 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116639820
Document Ref. No. : 2025-26
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 149955.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Office Supplies, Local Government Unit, Barugo, Leyte
Product/Service Name : Ballpen, Bond Paper, Correction Tape, Envelope, Folder, Glue, Highlighter Pen, Laminating Film, Paper Clip, Paper Fastener, Marker Pen, Pencil, Record Book, Scissors, Scotch Tape, Ruler, Sign Pen, Staple Wire, Stapler with staple remover, Sticky Note, Storage box, Photo Paper, Clear Book, Sticker Paper, Double Sided Tape, Pencil Sharpener, Index Card, Specialty Board Paper
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 149, 955.00
Area of Delivery : Leyte
Description : The Local Government Unit of Barugo, through the General Fund intends to apply the sum of One Hundred Forty-Nine Thousand Nine Hundred Fifty-Five Pesos Only (Php149, 955.00) being the Approved Budget for the Contract (ABC) to payment under the contract for the Procurement of Various Office Supplies, Local Government Unit, Barugo, Leyte.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice