Procurement Summary
Country : Philippines
Summary : Office Supplies to be Used at Accounting Office, Pozorrubio, Pangasinan
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122925514
Document Ref. No. : LGU-POZ-2025-0169
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies to be used at Accounting Office, Pozorrubio, Pangasinan
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 58, 600.00
Area of Delivery : Pangasinan
Description : 45 reams - Bond Paper, Substance 20-Legal
25 reams - Bond Paper, Substance 20 -Letter
15 btl - Printer Ink 003 (Black)
4 btl - Printer Ink 003 (Yellow)
4 btl - Printer Ink 003 (Cyan)
4 btl - Printer Ink 003 (Magenta)
1 box - Ball pen, red
2 boxes - Sign pen, .05 (per box 12pcs)
1 box - Pencil
5 boxes - Staple wire, standard, no.35
8 rolls - Scotch tape 1inch (crystal clear)
15 pcs - Correction tape
15 pcs - Sticky notes
50 pcs - Brown Envelop with string
8 packs - Toilet Tissue, 12 rolls/ pack
12 btl - Alcohol 70% 500ml
2 btl - Air Freshener
5 btl - Dishwashing liquid - 475ml
5 btl - Liquid hand soap
3 pcs - Dish washing sponge - pink
5 pcs - Air Freshener - little trees
3 pcs - Table name plate (Glass)
2 pcs - Self-inking stamp for ( Sales Invoice & Certified Photocopy
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice