Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Consumables
Deadline : 01 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121720212
Document Ref. No. : 2025-06-196
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70171.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : White Vellum board 180gsm (100pcs), Ink (black, red, yellow, blue)Epson #003, Double-sided tape (1inch), Ribbon for parents, Brown Envelop (long), Medals for University Awardees, Medallion for campus Awardees (acrylic), Safety pins, Blue ribbon (1inch), Green ribbon (1inch), Orange ribbon (1inch), Pink ribbon (1inch), Maroon ribbon (1inch), Certificate Holder, Certificate frame A4
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 70, 171.00
Area of Delivery : Cagayan
Description : For recognition and Graduation 2025
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice