Procurement Summary
Country : Philippines
Summary : Project Pagtatapos
Deadline : 10 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115775127
Document Ref. No. : 2502003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Project Pagtatapos
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Negros Occidental
Description : Unit Item Description Quantity Unit Cost
pcs. Styro I inch. Thick 20 90.00
pcs. Styro 1/2 inch thick 40 75.00
box Spare blades for cutter (SMALL) 1 220.00
BOx Spare blades for cutter (BIG) 1 275.00
pcs. CUTTER, BIG, HEAVY DUTY 5 175.00
pcs. SOLDERING IRON, SMALL 2 382.00
pcs. Glue stick, small 60 10.00
pcs. Paintbrush, 2 inches 3 50.00
100 G TExTILE PAINT/PIGMENTS, YELLOW NF 2 270.00
liters TExTTILE PAINT/PIGMENTS, ORANGE NF 2 270.00
liters TExTILE PAINT/PIGMENTS, RED, NF 2 255.00
liters TExTILE PAINT/PIGMENT GREEN NF 2 255.00
liters TExTIL PAINT/PIGMENT VIOLET NF 2 270.00
packs SPECIAL PAPER, BOARD, A4, SMOOTH SURFACE 350 48.00
pcs. Diploma Case, A4 450 60.00
SETS Printer Ink REFILL, Compatible to Epson L120, GENUINE, M, Y, C, BLACK 3 1400.00
rolls Double sided tape, 1" 20 45.00
packs Photo paper, A4, MATT, 20S/PACK 30 140.00
rolls Ribbons, Gold, 2in., Satin 7 260.00
rolls Ribbons, Blue, 2in., Satin 7 260.00
rolls Ribbons, RED, 2in., Satin 7 260.00
YARD FRINGES, 1' 5 70.00
pcs. Medals, gold, DepEd 50 42.00
pcs. Medals, silver, DepEd 200 42.0...
Documents
Tender Notice