Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Consumables for Official Use of Cenro Quezon
Deadline : 05 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119967285
Document Ref. No. : pal-25-05-079
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 111000.00
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 and Consumables for Official Use of CENRO Quezon
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 111, 000.00
Area of Delivery : Palawan
Description : 1. HARDRIVE, 1TB - 1 unit
2. CARPETA - 1000 piece
3. ENVELOPE, Expanding, Kraft, 100 pieces per box - 2 box
4. FOLDER, PRESSBOARD, long, 100 pieces per box - 1 box
5. DATA FILE BOx, made of chipboard, with closed ends - 10 piece
6. OFFICE ExECUTIVE CHAIR - 1 piece
7. Fan, ceiling - 2 piece
8. 4-Layer Vertical Steel Filing Cabinet - 3 piece
9. INK, Epson, black - 10 bottle
10. Hammock - 10 piece
11. Trekking Pants - 10 piece
Convertible to shorts, Heavy Duty Nylon Fabric, Quick Dry
12. Trekking Bush Hat - 15 piece
with Mesh for Ventillation, Adjustable Head size, With Chin Strap with Stopper, Detachable Face and Nape Cover
13. Sandals - 10 piece
Materials: Durable Soft Cord and Nylon Strap for Upper, 10mm Ethylene and Vinyl Acetate (EVA) footbed, Available in women and men size
Place of Delivery:
Sta. Monica, Puerto Princesa City, Palawan
Delivery Period:
30 days
Trade Agreement : Others
Documents
Tender Notice