Procurement Summary
Country: Philippines
Summary: Office Equipment Supplies and Consumables
Deadline: 08 Oct 2025
Posting Date: 03 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 127479060
Document Ref. No.: 2025-009-005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 59644.79
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Equipment Supplies and Consumables
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 59, 644.79
Area of Delivery : Zamboanga Del Sur
Description : Mega Phone 1 unit
Triangular bandage 40x40x60 7 pieces
Flashlight heavy duty 2 units
White board marker, felt tip, bullet type red 9 pieces
White board marker, felt tip, bullet type blue 10 pieces
Illustration board 1/2 9 pieces
Plastic cellophane cover 1 roll
Ring binder 32 mm 1 bundle
Stapler, standard type 2 pieces
STAPLE WIRE, NO. 35 1 boxes
Sign Pen (Black) 10 pieces
STAPLE REMOVER, PLIER-TYPE 9 piece
Scissor, Symmetrical/Assymetrical (big) 4 pairs
PAPER, multicopy, Legal size size, 80 gsm, sub24 13 reams
1 in 8 Out HDMI Splitter Audio Video Distributor Box Full HD (8 ports) 1 Unit
CLIP, BACKFOLD, 32MM 2 boxes
Folder, Fancy, With Slide, Legal 1 bundle
Highlighter 1 pieces
CLEARBOOK, 20 TRANSPARENT POCKETS, LEGAL 10 pieces
COIN ENVELOPE 1 box
INK EPSON 003 BLACK L3110 5 bottles
Correction Fluid 1 pieces
Rubiks cube magnetic 3x3 1 piece
Tower of hanoi 1 piece
External hard drive 64G 1 unit
Umbrella 4 pieces
Rain Coat 3 pieces
Rain Boots 2 pieces
Hard Hat 2 pieces
Board Paper 5 packs
Si...
Documents
Tender Notice