Procurement Summary
Country : Philippines
Summary : Procurement of Office and other Supplies for Official Use of the Ard for Management Services
Deadline : 29 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118330697
Document Ref. No. : 2025-30
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58446.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office and Other supplies for official use of the ARD for Management Services
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 58, 446.00
Area of Delivery : Iloilo
Description : Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST
Office supplies
1 piece Data folder, Arcfile, Topside Taglia Lock 3", green 65
2 pack Laminating film, long 250mic, size 222x337mm, 100pcs/pack 1
3 piece Marker, permanent, fine, pen-style, black, quick-drying is waterproof, smearproof and fade-resistant 10
4 pack Photo paper, premium glossy, 576 dpi, size A4, 10 pcs/pack 5
Other supplies
5 can Car air freshener, Cherry scent 9
6 pack Battery, size AA, Alkaline, 2 pcs/blister pack 10
7 pack Battery, size AAA, Alkaline, 2 pcs/blister pack 10
8 piece Light bulb, LED, 20 watts, daylight 9
Purpose: for official use in the Office of the ARD for Management Services.
APPROVED BUDGET COST Php 58, 446.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice