Procurement Summary
Country : Philippines
Summary : Office Supplies for Mto
Deadline : 09 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118705799
Document Ref. No. : R11-SVP-25-194
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 79910.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies for MTO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 79, 910.00
Area of Delivery : Albay
Description : 5 boxes Ballpen black - box of 12
12 pcs Transparent scotch tape 3"
10 reams bond paper long
10 reams bond paper short
2 reams Newsprint A4
100 pc Long folder white
5 boxes Rubber band big
5 boxes Rubber band small
3 pcs Heavy duty stapler
6 pcs Scissors
5 pcs Staple wire remover
5 boxes Pentel pen black
15 bottles Epson Ink 003 black
5 pcs Flashlight
2 units HDMI splitter with power supply
30 meters HDMOI cable
100 pcs Sando bag white family size
10 packs Transparent plastic - small, medium
6 packs Garbage bag xL
10 rolls Packaging tape - clear 4"
50 pcs Brown envelope long
5 packs Tissue paper 12 rolls
2 gallons Alcohol
10 pcs Pillow
1 pc Foam/mattress big size
100 pcs Clear transparent plastic 30" x 60"
condiments/additives
disposable spoon, fork, plate, cups & gloves
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice