Purchase of Office Supplies Tender, Philippines - 114966681

Procurement Summary

Country : Philippines

Summary : Purchase of Office Supplies

Deadline : 24 Feb 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 114966681

Document Ref. No. : RFQ030-02-2025

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 15 Day/s

Budget for the Contract : PHP 100, 000.00

Area of Delivery : Negros Occidental

Description : NO QTY UNIT ITEM DESCRIPTION

1 4 pcs Medical bag rolling roller bag trolley

2 15 pcs Raincoat Poncho with reflector

3 15 pcs FEL561 Rechargeable LED Headlamp Water Resistant

4 10 pcs Mid Cut Plain Rain Flood Boots

5 14 pcs Costumize Chaleco Vest with full pocket

6 50 box Soap 85grams

7 50 packs Toothbrush Family Pack

8 50 sheets Toothpaste Twin Pack 1/2 dozen

9 50 pcs Hand Towel White

10 50 rolls Tissue Paper

11 50 pcs Nail Cutter

12 50 sachet Shampoo 1/2 dozen

13 50 bot Alcohol 60ml

14 50 pc plastic pail

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice