Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Office Supplies (Pnp)
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117382976
Document Ref. No. : lam-bac-140-025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 55937.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES (PNP)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 55, 937.00
Description : QTY UNIT DESCRIPTION
3 box Ballpen, Ordinary, Black
20 kilos Detergent Powder
10 bottle Dishwashing Liquid, Antibacterial, 240ml
15 box Face Mask, disposable
5 box Fastener
20 bottle Hand soap, antibacterial, 225ml
200 pcs Mailing envelope-long
200 pcs Mailing envelope-short
10 pcs Marker, Permanent, Black
10 pcs Marker, Whiteboard, Black
3 pcs Mop, head & handle
15 ream Paper, multicopy, A4
15 ream Paper, multicopy, letter size
10 box Paper Clip, clamp type, big
10 bottle Ink, Black, 003
10 bottle Ink, Cyan, 003
10 bottle Ink, Magenta, 003
10 bottle Ink, yellow, 003
10 bottle Ink, universal, black
10 bottle Ink, universal, Cyan
10 bottle Ink, universal, yellow
10 bottle Ink, universal, magenta
3 pcs Soft broom
50 pack Tabbing Letters, white
5 bottle Toilet bowl cleaner
1 box Puncher
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice