Procurement Summary
Country : Philippines
Summary : Office Supplies, Load for Internet and other Supplies and Materials
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122408067
Document Ref. No. : 2025-07-002-Elem
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 126315.79
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies, Load for Internet and Other Supplies and Materials
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 126, 315.79
Area of Delivery : Zamboanga Del Sur
Description : 1 5 in 1 Printer 2 Unit
2 ink Epson 003 C/M/Y 5 bottle
3 ink Epson 664 black 5 bottle
4 ink Epson 664 C/M/Y 5 bottle
5 paper multicopy legal s20 10 ream
6 paper multicopy A4s20 8 ream
7 folder colored legal 50 pcs
8 folder plain legal 250 pcs
9 fastener 5 box
10 binder clip 15 pcs
11 binder clip 1" 10 pcs
12 scissors big 14 pcs
13 tape transparent big 20 roll
14 Record Book 1 pcs
15 ink Brother black 6000 6 bottle
16 ink Brother C/M/Y 5000 6 bottle
17 paper multicopy legal s20 5 ream
18 Heavy Duty Stapler 1 Unit
19 puncher, paper heavy duty 15 pcs
20 Cabinet Rack 2 pcs
21 Office Table 1 pcs
22 Laptop adaptor 1 pcs
23 Plate 56 pcs
24 Glass 50 pcs
25 Mug 50 pcs
26 Bass drum 1 unit
27 Triple drum 2 unit
28 Marching lyre 1 unit
29 Small lyre 3 unit
30 load card 8 piece
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice