Procurement Summary
Country: Philippines
Summary: Common-Use Supplies
Deadline: 15 Dec 2025
Posting Date: 10 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131745492
Document Ref. No.: PR25-11-0673
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 237060.20
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Common-Use Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 237, 060.20
Description : Common-Use Supplies 1 LOT 237, 060.20
BATTERY, dry cell, AA 300 pack
BATTERY, dry cell, AAA 300 pack
BONDPAPER, Multi-Purpose A4 110 ream
CALCULATOR, Compact, electronis 12digits 15 unit
Correction Tape 100 piece
Data Folder 200 piece
ERASER, plastic/rubber 20 piece
EXTERNAL HARD DRIVE 1TB, 2.5HDD, USB 3.0 15 unit
Fastener, Metal 150 box
FLASH DRIVE, 64GB 150 piece
FOLDER, L-type, A4 60 pack
FOLDER, L-type, Legal 60 pack
MARKER, Whiteboard, Blue 60 piece
MOUSE, Wireless 2.4g bluetooth 100 piece
NOTEPAD, stick-on, 50mm x 76mm 300 pad
NOTEPAD, stick-on, 76mm x 100mm 300 pad
NOTEPAD, stick-on, 76mm x 76mm 300 pad
PENCIL, Lead/Graphite, With Eraser 20 box
SIGN PEN, Extra Fine Tip, Blue 300 piece
STAMP PAD, felt 30 piece
STAMP PAD, Ink Blue 50 bottle
TAPE, masking, 48 mm 100 roll
TAPE, transparent, 24mm 100 roll
TAPE, transparent, 48 mm 100 roll
Delivery period: within 7 to 15 days
Delivery Place: NFRDI Central Office
TOTAL 237, 060.20
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice