Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies
Deadline : 24 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121160196
Document Ref. No. : RFQ 2025-06-177
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70944.00
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 SUPPLIES
Product/Service Name : Alcohol, Ballpen, Battery, Clip, Clipboard, Computer mouse, Correction Tape, Envelope, Flash drive, Folder, Glue, Ink Cartridge, Marker, Note pad, Paper Fastener, Push pin, Record Book, Stamp Pad, Staple Wire, Stapler, Stick Paper, Mop, Bowl Brush, Disposable Gloves, Dustpan, Footrugs, Hand towel, MOP, Sando bag, Softbroom, Stickbroom, Toilet bowl cleaner/ urinal cleaner, Toilet Tissue, Trash bag, Trash bin
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 70, 944.00
Area of Delivery : Benguet
Description : Office supplies for the different offices of the Local Government Unit
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice