Procurement Summary
Country : Philippines
Summary : Gitagum Cs Procuement of School and Office Supplies for the 2Nd Quarter 2025
Deadline : 17 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120815799
Document Ref. No. : 25-06-0001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 202307.81
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for GITAGUM CS PROCUEMENT OF SCHOOL AND OFFICE SUPPLIES FOR THE 2ND QUARTER 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 202, 307.81
Area of Delivery : Misamis Oriental
Description : 25 roll TAPE TRANSPARENT, 48mm
22 box CLIP, backfold. 19mm
20 box CLIP, backfold. 25mm
25 pcs. DATA FILE BOx
20 bottle CLEANER, Toilet Bowl and Uniral
20 box CLIP, backfold. 32mm
20 box CLIP, backfold. 50mm
25 pcs. Correction Tape
2 box ENVELOPE, Documentary, A4
2 box ENVELOPE, Expanding Kraft
2 box ENVELOPE, Mailing
25 box FASTERNER
25 pcs. MARKER, Permanent, Black
25 box PAPER CLIP, vinly/plastic coated 50mm
20 pcs. PUNCHER, paper heavy duty
25 pack TOILET TISSUE PAPER, 2ply
20 can INSECTICIDE
15 bottle INK CARTRIDGE, EPSON C13T664100(T6641), Black
15 bottle INK CARTRIDGE, EPSON C13T664200(T6642), Cyan
15 bottle INK CARTRIDGE, EPSON C13T664300(T6643), Magenta
15 bottle INK CARTRIDGE, EPSON C13T664400(T6644), Yellow
25 bottle GLUE, all-purpose
25 roll TAPE, masking, 24mm
25 roll TAPE, packaging, 48mm
25 roll TAPE, transparent, 24mm
60 pack SPECIAL PAPER
16 pcs. LAPEL
8 pcs. POINTER/CLEKER
2 unit LAPTOP CORE I3
6 pcs. PRINTER
24 pack OSLO PAPER
4 ream ...
Documents
Tender Notice