Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office and Janitorial Supplies
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116258899
Document Ref. No. : PR-25-03-0249
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 118466.00
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 Supply and Delivery of Office and Janitorial Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 118, 466.00
Area of Delivery : Surigao Del Norte
Description : Reference No. PR # 25-03-0249
PRICE QUOTATION FORM
(BID FORM)
Sealed Bids shall be dropped in the BIDDERS BOx on or before 2:00 P.M. March 18, 2025, placed at the office of the Chairman of the University BAC. Thereafter, the Bidder's Box shall be sealed until the Chairman of the University BAC declares the opening of the Bids.
ITEM QTY. UNIT Name of Supplies/Specification ABC/ITEM
UNIT PRICE TOTAL
NO. (ITEM)
Supply and Delivery of Office and Janitorial Supplies
1 1 roll Book Label Protector clear, 1 1/4" x 2" 1, 500.00
2 10 pc Box filer with cover 450.00
3 2 pc Calculator 2 way power 14 digits 400.00
4 5 pc Cutter big (heavy duty) 100.00
5 2 pc Dater stamp HBW 160.00
6 2 pc Dater stamp received 100.00
7 2 pc Fingertip Moisturizer counting money wax 100.00
8 5 pc Flash drive 64GB, USB 3.0 1, 500.00
9 10 pack Glue stick, big clear 11.2mmx185mm, 4/pack 35.00
10 1 pc Gun tucker 1, 600.00
11 3 pc Long clipboard 150.00
12 10 pc Magazine file holder, long vertical 230.00
13 2 pc Paper cutter, wooden (A3/A4/A5/...
Documents
Tender Notice