Procurement Summary
Country: Philippines
Summary: Office Supplies Equipment and Consumable
Deadline: 27 Feb 2025
Posting Date: 24 Feb 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 115266900
Document Ref. No.: SES 2025 001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 179796.27
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES EQUIPMENT AND CONSUMABLE
Product/Service Name : Insecticide, aerol type, Alcohol, eTHYL68%-72%, 500ml, Alcohol, isopropyl, 68%-72%, 500ml, Alcohol, isopropyl, 68%-72%, scented, Povodine iodine 105sol.120ml, Cartolina assrtd color, Paper multi-Purpose A4 80 gsm, Paper multi-Purpose A4 70 gsm, Paper multi-Purpose legal 70 gsm, Tissue, Battery, glue, Staple wire, Tape, tape, Electric Fan, linear tube, bulb, air freshener, broom, cleaner, Detergent powder, mop, mop head, liquid hand soap 500ml, trashbag, hard drive, Chalk, correction tape, envelope, fastener, Folder, Marker, Pencil lead with eraser, Ring binder, Monoblock table beige, Eraser Plastic rubber, sign Pen, Sign pen, sign pen, Microphone, Bath Soap, liquid soap, Chlorine granules, epson refill ink magenta, Epson refill ink Cyan, Epson refill Ink Black, Epson refill Ink yellow, Ballpen, vellum board, Certificate holder, balloons, ribbon graduation, Medal, Stick glue, Glue Gun, Table cloth silk, Thumbtucks, pins, LEI, Flag
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 179, 796.27
Area of Delivery : Bukidnon
Description : OFFICE SUPPLIES EQUIPMENT AND CONSUMABLE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice