Procurement Summary
Country : Philippines
Summary : Office Supplies Equipment and Consumables
Deadline : 24 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121241543
Document Ref. No. : 2025-06-19
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 111051.77
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies Equipment 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 111, 051.77
Area of Delivery : Zamboanga Del Sur
Description : Stock/Property Unit Quantity
No.
001 meters Cloth(Pongee) (dark pink, orange, neon green, green, light pink, yellow & black) 50 mtrs each. 350
002 pack Steel Pins 24
001 box Thumbtacks 20
001 dozen Spoon for fine dining 3
001 dozen Fork for fine dining 3
001 dozen Serving Plate 3
001 dozen Serving Spoon 2
001 pack Table Napkin Tissue 20
001 can Pineapple juice 10
001 can Mango juice 10
001 pack Tissue, Kitchen 3
001 pc Flash Drive, 32 GB Capacity 5
001 box Netwoork RJ 45 connector 100/1 5
001 roll Cable, UTP Cat 630m (indoor) 1
001 pc. LAN Tester, HD 2
001 pc. Battery 9v for LAN Tester 5
001 pc Crimping tools, HD 3
001 pc Keyboard 2
001 set Soldering Iron 30watts 1
002 pc. Long nose pliers 1
001 pc Philip screw driver 1
001 pc Slotted screw driver 1
001 pc Sidecutter pliers 3
001 spool Soldering wire/Lead/Solder 1
002 pc Locking plier vice grip 7" 1
001 set Allen wrench, combination, 14/12/8pcs 1
002 set Socket wrench, 12pcs 1/2 1
002 roll Electrical tape 3
003 ream Paper, Multicopy, Lega...
Documents
Tender Notice