Procurement Summary
Country : Philippines
Summary : Procurement if Office Supplies
Deadline : 12 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118733414
Document Ref. No. : PR-002
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 135655.84
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement if Office Supplies
Product/Service Name : LAPTOP COMPUTER, RECORD BOOK, TOILET TISSUE PAPER, HAND SANITIZER, CARTOLINA, PAPER MULTIPURPOSE, STAPLER, TAPE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 135, 655.84
Area of Delivery : Misamis Oriental
Description : Procurement of Office Supplies for Mandahilag National High School
Fund Source-Regular MOOE 2025
Item Description
1 unit of LAPTOP COMPUTER, for mid-range
20 books of RECORD BOOK, 500 pages
20 packs of TOILET TISSUE PAPER, 2 ply
12 bottles of HAND SANITIZER
20 packs of CARTOLINA, assorted colors
100 reams of PAPER MULTIPURPOSE, A4
100 reams of PAPER MULTIPURPOSE, legal
10 pieces of STAPLER, standard type
10 rolls of TAPE, electrical
10 rolls of TAPE, masking, 24mm
10 rolls of TAPE, masking, 48mm
10 rolls of TAPE, transparent, 24mm
15 rolls of TAPE, transparent, 48mm
7 gallons of ALCOHOL, Ethyl 1 gallon
20 pieces of SIGN PEN, Extra Fine Tip, Blue
10 pieces of SIGN PEN, Fine Tip, Black
20 pieces of SIGN PEN, Extra Fine Tip, Blue
10 pieces of Broom (walis tambo)
20 bottles of CLEANER, TOILET BOWL, AND URINAL
15 pouches of DETERGENT POWDER, all purpose
10 cans of DISINFECTANT SPRAY
10 pieces o...
Documents
Tender Notice