Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies (Sariaya West District)
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117541508
Document Ref. No. : SAR-GOODS-04-012-2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 56176.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies (Sariaya West District)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 56, 176.00
Area of Delivery : Quezon
Description : 8box 0.3 BLACK BALLPEN
100reams BOND PAPER A4
8box .7 BLUE BALLPEN
10box PENCIL
12pcs SHARPENER
20pcs HIGHLIGHTER
2box RUBBER BANDS BIG
20pcs LOG BOOK
10pads STICKY NOTES 2x3
100pcs PLASTIC ENVELOPE
50pcs CERTIFICATE HOLDER
5packs WHITE ENVELOPE LONG
6pcs CALCULATOR
3packs PVC BINDING COVER
70pcs PLASTIC RING BINDER
10pcs GLUE
20packs EARTAG
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice