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PHILIPPINE NORMAL UNIVERSITY has floated a tender for Supply and Delivery of Various Office Supplies and Materials for Supply and Property Unit (Spu) 2Nd Quarter Stock Use. The project location is Philippines and the tender is closing on 10 Apr 2025. The tender notice number is PNU2025-095, while the TOT Ref Number is 117272755. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Office Supplies and Materials for Supply and Property Unit (Spu) 2Nd Quarter Stock Use
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117272755
Document Ref. No. : PNU2025-095
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 451636.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Office Supplies and Materials for Supply and Property Unit (SPU) 2nd Quarter Stock Use
Product/Service Name : Alcohol, Battery, Disinfectant spray, Hand soap, Ink, Flash drive, Mouse, Glue, Tape, Twine, Clip, Correction tape, Data folder, Envelope, Fastener, Folder, Marker, Stapler, Tape dispenser, Note pad, Record book, Surge protector, Paper, Cartolina, Transparency film, Ballpen, Ruler, Tape flag, Ring binder, Ink cartridge, Toner cartridge, Ribbon cartridge
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 451, 636.00
Area of Delivery : Metro Manila
Description : Please quote your lowest price on item/s listed in the line item and submit your quotation duly signed by your authorized representative through email at rantael.mlv@pnu.edu.ph not later than April 10, 2025 at 10:00 AM.
Note:
1) Delivery period within fifteen (15) calendar days upon receipt of P.O.
2) PhilGEPS Registration Certificate and Mayor's/Business Permit shall be attached upon submission of the quotation.
3) Approved budget for the contract (ABC) is Php 451, 636.00.
4) For queries, please look for Maria Luz V. Rantael at telefax 5317-1768 loc 730.
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
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