Procurement Summary
Country : Philippines
Summary : Sm-25-053 for the Use of Pgo-Rtc Br. 61, Kidapawan City.
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117026422
Document Ref. No. : SM-25-053
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 83700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SM-25-053 FOR THE USE OF PGO-RTC Br. 61, Kidapawan City.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 83, 700.00
Area of Delivery : Cotabato
Description : Office Supplies Expenses
1 White Bond Paper (legal-size) subs 20 10 rms
2 White Bond Paper (A4-size) subs 20 10 rms
3 Ink Cartridge, Canon PG-810 black 1 cart
4 Sign pen, Blue (0.5), Pilot Hitechpoint V5 Grip 13 pcs
5 Sign pen, Red (0.5), Pilot Hitechpoint V5 Grip 13 pcs
6 Sign pen, Black (0.5), Pilot Hitechpoint V5 Grip 12 pcs
Other Supplies and Materials Expenses
7 Detergent, Powder 1kg/pouch 3 pouch
8 Disinfectant Spray 1 can
9 Air Freshner 1 can
10 Insect spray 1 can
11 Diswashing liquid (1 liter) 12 packs
12 Alcohol, 70% 2 gallons
13 Multi purpose bleach 1 gallon
14 Bulb, LED, 40w 5 pcs
15 Bulb Spiral 20w 4 pcs
16 Cleaner, Toilet Bowl 4 bottles
17 Dishwasing sponge 25 pcs
18 Easy Squeeze Mop 1 pc
19 Mop Bucket Squeezer 1 pc
Semi-Expandable Machinery of Equipment Expenses
20 Printer All in One (Scan, Copy, Print), Wifi Ready, Laser Printing 2 pcs
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice