Procurement Summary
Country : Philippines
Summary : Request for January-February 2025
Deadline : 14 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114548527
Document Ref. No. : request for january-february 2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 89577.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR JANUARY-FEBRUARY 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Month/s
Budget for the Contract : PHP 89, 577.00
Area of Delivery : Laguna
Description : ITEM NO. ITEM & DESCRIPTION QTY. UNIT
1 DEODORIZER ALBATROSS - REFILL APPLE 50G* 10 PC
2 ALCOHOL - UNI ALCOSAFE ETHYL 70% 1 GAL 15 GAL
3 INSECTICIDES - BAYGON - ANTI-DENGUE MK 500ML* 5 CAN
4 BINDER CLIP - JOY 1-1/4" 32MM* 10 Bx12
5 BRUSH - PUSH BRUSH DINO* 6 PC
6 COPY PAPER - ADV HARD COPY 70GSM 8.5x13 52 RM
7 COPY PAPER - ADV HARD COPY 70GSM A4* 50 RM
8 DOMEx LEMON 1000ML* 15 BOT
9 FLAG - PHIL HAND EMBROIDERED BIG 90*150* 1 PC
10 INK - EPSON 65ML 003 C13T00V100 BLK 8 PC
11 INK - EPSON 65ML 003 C13T00V200 CYAN 8 PC
12 INK - EPSON 65ML 003 C13T00V300 MAGENTA 8 PC
13 INK - EPSON 65ML 003 C13T00V400 YELLOW 8 PC
14 INK - EPSON 70ML T6641 BLACK* 6 PC
15 INK - EPSON 70ML T6642 CYAN* 6 PC
16 INK - EPSON 70ML T6643 MAGENTA* 6 PC
17 INK - EPSON 70ML T6644 YELLOW* 6 PC
18 INK - HP 680 BLK* 2 PC
19 INK - HP 680 COLORED* 2 PC
20 LAMINATING FILM - LCT 250x216MMx303MM A4 2 Bx100
21 LAUNDRY BAR - SURF ANTIBAC 390G* 3 PC
22 LAUNDRY POWDER - SURF BLOSSOM PNK 70G* 3 DOZ
23 PAPER CLIP - WELLS VINYL 50MM* 10 INBx
24 PARCHMENT PAPER - STAR 85G 8-1/2...
Documents
Tender Notice