Procurement Summary
Country : Philippines
Summary : Goods 2025-01 Office Equipment and Consumables
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118065545
Document Ref. No. : Goods 25-04-012
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for GOODS 2025-01 OFFICE EQUIPMENT AND CONSUMABLES
Product/Service Name : GOODS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Bulacan
Description : Perty No. Unit Description Quantity Unit Cost Amount
1 reams Hardcopy Brand 70gsm 8.5x13 100
2 pcs Correction Tape 100
3 unit Hard Drive 1TB 1
4 btls Powdered Ink Gestetner 2
5 unit EPSON Printer 5290 1
6 unit EPSON Printer L121 4
7 set EPSON Ink 664 7
8 set Canon Ink PIxMA 7
9 gal Isoprophyl Alcohol 500ML 80
10 set Pliers Set 1
11 pcs Claw Hammer 3
12 set Pliers Set 1
13 pc Lagare Heavy Duty 22" 3
14 unit Grinder Heavy Duty 1
15 unit Cordless Drill 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice