Procurement Summary
Country : Philippines
Summary : Supplies for Passo
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117552228
Document Ref. No. : PASSO 02-25
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 514310.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLIES FOR PASSO
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 514, 310.00
Area of Delivery : Mountain Province
Description : 5 Self Adhesive paper sheets
2 sets Allen wrench (31pcs)
100 Pcs Expanding folder/pc
20 Packs Tissue, 10 rolls/bag
5 Boxes Pencil no. 2
10 Gallons Alcohol
100 Packs Trash bag (medium & large)
10 Bottles Disinfectant bleach (gallon)
20 Boxes Facemask 3 ply
100 Pcs Brown envelope (short)
100 Pcs Brown envelope (long)
10 Pcs External drive (4 terabyte)
100 Pcs Correction tape, 8m, easy to use, non toxic
2 Doz Coffee mugs
2 Doz Spoon
2 Units LaserJet Printer (black and white)
2 Pcs Hammer
2 Bxs Battery AA
2 Bxs Battery AAA
20 Pcs Epson Maintenance box for L6270 & L6190
300 Pcs Hard bound book cover (oxford cloth)
600 Pcs Back to back screw
10 Pcs Dishwashing liquid (790ml)
10 Pcs Dishwashing sponge
200 Pcs Folder short
10 Pcs Light bulb (28 watts)
1 Biometrics face recognition fingerprint
200 Pcs Ballpen (black & blue)
20 Pcs 4 layer document rack/file holder paper tray
15 Pcs 32GB ultra dual USB drive 3.0/OTG
5 pcs Puncher
4 Pcs Toner cartridge
2 units LaserJet Printer (colored)
Trade Agreement : Implementing Rules and Reg...
Documents
Tender Notice