Supply and Delivery of Various Office Supplies - City Transport Development and Management... Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Various Office Supplies - City Transport Development and Management Office

Deadline : 02 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 116916949

Document Ref. No. : 100-25-01-246

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 541050.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES - CITY TRANSPORT DEVELOPMENT AND MANAGEMENT OFFICE

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 541, 050.00

Area of Delivery : Metro Manila

Description : Items Quantity / Units



1 AdBlue Fluid, Diesel Exhaust Fluids 100 gal/s

2 Pranela Rags (Cotton Cloth) 222 pcs

3 Liquid Detergent 1 Gallon 72 gal/s

4 Disinfectant spray, 170g 300 can/s

5 Odorless Insecticide Spray 320 can/s

6 Mop (Broom Type) 10 pc/s

7 Feather Duster 30 pc/s

8 Raincoat 30 set/s

9 Car Scented Gel Freshner (Lavander/Lemon) 180g 100 pc/s

10 Portable Speaker, Portable Trolley Speaker w/ wireless Mic 1 pc/s

11 bike, size 12 -14 5 pc/s

12 Bike - Brand New, size 16-20 5 pc/s

13 Bike Accessories, ( Helmet, Elbow & Knee Pads ) 10 pc/s

14 Paper Cutter 1 unit/s

15 HDMI Cable 3 pc/s

16 Flash Drive 64gb, USB and OTG 5 pc/s

17 WIFI DONGLE, , USB Adapter 5 pcs

18 Electrical tape 70 pc/s

19 Extension Cord, .

FOR THE ITEM SPECIFICATION

SEE ATTACHED TERMS OF REFERENCE ( TOR) 10 pc/s



PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY-S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS;



-Mayor-s/Business Permit

-PhilGEPS Registration Number

-...

Documents

 Tender Notice