Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for Op
Deadline : 04 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114075476
Document Ref. No. : 2025-01-015
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 137000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies for OP
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 137, 000.00
Area of Delivery : Davao Oriental
Description : 10 pack Tissue paper 12 rolls in pack, 2 plys
1 roll Nano double sided tape 5 meters length, 5cm width, 2mm thick, transparent
1 pack Laminating Film Long, 100 sheets per pack
50 box Index tab 2x6x16cm, Clear
10 can Insecticide Aerosol, Mosquito Killer, 600ml
10 can Furniture Polisher Aerosol, 330ml
20 bottle Dishwashing Liquid 250ml, Kalamansi
10 can Air Freshener Aerosol, 300ml, Floral Scent
20 bottle Alcohol Ethyl, 500ml, scented
2 pc Dust pan plastic, black
2 pc Soft Broom Native, Handle made with Bamboo, Made with Natural Fibers
3 pc Broom Stick made with coconut palm
1 bottle Glue 1 liter, white when wet, Dries clear
100 pc Sign pen black, 0.7mm tip size, Liuid and Gel ink, Quick Drying
20 ring Ring binder Plastic, Black, 6mm Ring size
2 roll Scotch tape 1 inch clear
100 pc Folder Brown outer color, white inner color, Long
100 roll Cartolina Black
219 ream Paper A4, Multicopy, 80gsm
201 ream Paper Long, Multicopy, 80gsm
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice