Procurement Summary
Country: Philippines
Summary: Procurement of Office Materials, Supplies and Equipments
Deadline: 04 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125490391
Document Ref. No.: 2025-08-011
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 84020.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of office materials, supplies and equipments
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 84, 020.00
Area of Delivery : Isabela
Description : ITEM NO. ITEMS AND DESCRIPTION QTY UNIT APPROVED BUDGET
1 bond paper. A4 size 70 gsm 80 reams 14, 800.00
2 Bond Paper Legal 70 gsm 5 reams 1, 000.00
3 Hand soap bar 20 pcs 500.00
4 File Box 10 pcs 1, 300.00
5 metal binder clip large 5 boxes 350.00
6 push pin 5 packs 100.00
7 Tissue 5 packs 1, 000.00
8 Smart TV 55" 2 Unit 51, 000.00
9 ring binder 1/2" 5 pcs 200.00
10 worx A4 200gsm 10 reams 2, 900.00
11 Styrofoam 7 pcs 700.00
12 stapler 2 pcs 390.00
13 worx A4 90gsm 1 ream 280.00
14 Brown folder A4 4 packs 2, 200.00
15 Brown folder legal size 2 packs 1, 300.00
16 printerL120 1 Unit 6, 000.00
-
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice