Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and Materials for the 1St Quarter
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117352223
Document Ref. No. : 202503001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 71905.06
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies and Materials for the 1st quarter
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 71, 905.06
Area of Delivery : Misamis Oriental
Description : Purchase of Office Supplies and Materials for the 1st quarter
1. 22 - roll/pack TRASHBAG, xL size
2. 25 - ream PAPER, MULTIPURPOSE A4
3. 25 - ream PAPER, MULTIPURPOSE LEGAL
4. 22 - pouch DETERGENT POWDER, all purpose
5. 11 - plastic container CLEANSER, Scouring Powder
6. 26 - piece CLEARBOOK, Legal size
7. 26 - piece SIGN PEN, Medium Tip, Black
8. 26 - piece SIGN PEN, Medium Tip, Blue
9. 26 - piece SIGN PEN, Medium Tip, Red
10. 11 - piece BROOM (Walis Tambo)
11. 20 - pack BATTERY, dry cell, size AA
12. 2 - cart INK CARTRIDGE, CANON CL-811, Colored
13. 2 - cart INK CARTRIDGE, CANON PG-810, Black
14. 11 - can DISINFECTANT SPRAY
15. 20 - can FLOOR WAx, paste type, red
16. 5 - box PAPER, parchment
17. 11 - bottle HAND SOAP, liquid, 500mL
18. 11 - bottle CLEANER, Toilet Bowl and Urinal
19. 6 - bottle INK EPSON 3210, 3110 ALL BLACK
20. 3 - set PIGMENT INK ALL COLORS
21. 220 - piece ENVELOPE CARD BROWN
22. 1 - pack ACETATE FILM PVC SHEET
23. 300 - piece MEDALS GOLD
24. 65 - piece DIPLOMA HOLDER
25. 5 - bo...
Documents
Tender Notice