Procurement Summary
Country : Philippines
Summary : Purchase of other Office Supplies (Eme)
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116578415
Document Ref. No. : 8000-3-03-013-002-004
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 30850.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Other Office Supplies (EME)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 30, 850.00
Area of Delivery : Nueva Ecija
Description : 1 Rechargeable Megaphone with Recorder and built in Alert with Siren Pcs 2
2 Portable Two-way Radio, Frequency Range UHF 400-470Mhz, Radio Walkie-Talkie, 16 Channels, 15000mah Pcs 6
3 Power Sprayer Set, Gasoline Engine, Heavy Duty, 2HP Electric, Induction Motor, Belt-Driven, (Inclusion: Suction Hose, Return Hose, Stick Gun Nozzle, Base Frame, Pulley for Gas Engine, Fan Belts, Filter, O-Rings, Gaskets)
Pc
1
4 High Pressure Hose, Heavy Duty Meters 30
5 Grease, Multi-Purpose. 2kg Cont 1
6 Digital Hanging Weighing Scale, Capacity of 30kgs, Dual Display of weight, unit price and amount, waterproof Pc 1
7 Test Weight, 1kg, Chromium Plated Steel Pc 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice