Procurement Summary
Country: Philippines
Summary: Office Supplies-Spnhs
Deadline: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131033535
Document Ref. No.: 2025-09-035
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 20463.08
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES-SPNHS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 20, 463.08
Area of Delivery : Camarines Sur
Description : Office Supplies
Sign Pen, Black 12 piece
Sign Pen, Blue 12 piece
Ballpen, Black 12 piece
Ballpen, Red 12 piece
Energiser 2 piece
Staple Wire #35 7 box
Folder, Long 60 piece
Vellum Board, A4 20 pack
Brown Envelope, Long 12 piece
Sticker Paper 1 pack
Laid Paper 3 pack
Correction Tape 5 piece
Paper Fastener 5 box
Tranparent Tape 1" 5 rolls
Paper Clip 6 box
Epson Printer Ink Refill #664, Black 6 bottle
Epson Printer Ink Refill #003, Black 6 bottle
Epson Printer Ink Refill #664, Colored 4 bottle
Epson Printer Ink Refill #003, Colored 12 bottle
Other Supplies and Material Expenses
Toilet Papers 12 roll
Detergent Powder 4 pack
Dishwashing Liquid 6 bottle
Antibacterial Soap, Medium 12 piece
Toilet Deodorant Cake, Large 4 piece
Alcohol, 500ml 5 bottle
Disinfecting Bleach 4 gallon
Dust Fan 4 piece
Air Freshener 2 piece
Mop Bucket 4 Unit
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice