Procurement Summary
Country : Philippines
Summary : Sm-25-057 for the Use of Pgo-Paatsdd-Tourism.
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117026427
Document Ref. No. : SM-25-057
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 151680.00
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 SM-25-057 FOR THE USE OF PGO-PAATSDD-Tourism.
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 151, 680.00
Area of Delivery : Cotabato
Description : Supplies for Data Banking
1 Ink, Epson 40 btls.
2 Paper, Long 20 reams
3 Paper, Short 20 reams
Supplies for Operationalization of CPTIAC
4 Paper, Long 50 reams
5 Paper, Short 50 reams
6 Ballpen, Box 4 box
7 Sign pen, 0.5 50 pcs
8 Staple with remover, heavy duty 3 pcs
9 Staple wire 10 box
10 Tape, transparent, 1", big 12 rolls
11 Tape, masking 1", big 12 rolls
12 Tape dispenser, heavy duty, big 2 pcs
13 Highlighter, set 6 set
14 Scissors 6 pcs
15 Paper clip, boxes 10 boxes
16 Sticky notes 2x2", pads 30 packs
17 Folder, Long 100 pcs
18 Envelope, long, expandable 100 pcs
19 All purpose glue 12 can
20 Pentel pen 24 pcs
21 White board pen 6 pcs
22 Ink, colored 30 pcs
23 Glass Cleaner 12 bottle
24 Furniture Cleaner 12 bottle
25 Mop Head 3 pcs
26 Soap, bar 12 bar
27 Rags 6 pc
28 Air Freshener, 280ml/can 12 bottle
29 Alcohol, 70% ethyl 50 bottle
30 File organizer, steel, 3 layers 6 pcs
31 Dust pan 2 pcs
32 Cintraboard 3 pcs
33 Electrical wire 150 meter
34 Socket, 3 gang 8 pcs
...
Documents
Tender Notice