Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Consumables
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122981595
Document Ref. No. : RFQ-2025-Q2-0004
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62107.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of office supplies and consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 62, 107.00
Area of Delivery : Palawan
Description : Bond paper, Letter, subs20 45 ream
Printer ink, 003 Black 6 bot
Printer ink, 003 Magenta 3 bot
Printer ink, 003 Cyan 3 bot
Printer ink, 003 Yellow 5 bot
Printer ink, 790 Black 5 bot
Printer ink, 790 Yellow 5 bot
Printer ink, 790 Cyan 5 bot
Printer ink, 790 Magenta 5 bot
Google T/Smart TV, 50" or higher 1 Unit
CLEANER, TOILET BOWL AND URINAL, 900ml-1000ml 3 bot
DETERGENT POWDER, all purpose, one(1) kg 4 pouch
ELECTRIC FAN, WALL type, plastic blade 8 unit
LIGHT BULB, LIGHT EMITTING DIODE (LED), 6 watts 10 tube
Multi-purpose Polyvinyl Acetate (PVA) glue, 130g 34 pc
Vellum paper, 180gsm, A4, white 3 ream
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice