Procurement Summary
Country : Philippines
Summary : Supply/ Delivery for Office Supplies (Pr# 2025-04-0360)
Deadline : 18 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117691297
Document Ref. No. : PR # 2025-04-0360
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply/ Delivery for Office Supplies (PR# 2025-04-0360)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Agusan Del Sur
Description : Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods & Services", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before ___________, _______________ and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives.
SOURCE OF FUND: SEF
12 box Bondpaper A4
155 pcs Medals
50 pcs Certificate Holder
30 pcs Frames
90 pad Paper
15 box Pencil
180 box Crayola
90 pcs Plastic Envelope With Holder Long
180 pcs Notebook 80Leaves
80 pack Vellum Long
80 pack Vellum A4
50 pack Photopaper
5 pcs USB 2Tb
2 pcs Scotch Tape 4inch
5 pcs Masking Tape
1 pcs Ringbinder
CHECKLIST:
MAYORS PERMIT
BUSINESS PERMIT
BIR CERTIFICATE OF REGISTRATION
PHILGEPS REGISTRATION NO.
OMNIBUS SWORN STATEMENT
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice