Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Equipment for Sto. Rosario Es, Molave West - July & August Mooe
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122825498
Document Ref. No. : SRES_2025-07-001-SUPPLIES
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 92427.84
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR STO. ROSARIO ES, MOLAVE WEST - JULY & AUGUST MOOE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 92, 427.84
Area of Delivery : Zamboanga Del Sur
Description : ITEM AND DESCRIPTION QUANTITY UNIT
Laptop, corei5, 8gb ram, 256 storage 1 unit
External Hard Drive, 1TB 1 unit
Electric Fan, Stand Type 1 unit
Printer, 3-in-1 1 unit
Notebook, (100 Lvs) 70 piece
Writing Pad Paper, Grade I 20 pad
Writing Pad Paper, Grade II-III 20 pad
Intermediate Paper, Grade IV-VI 40 pad
Crayons, 24s 40 box
Ballpen 81 piece
Pencil, Lead, With Eraser 80 piece
Eraser, Plastic/Rubber 20 piece
Pencil Sharpener, Manual, 1-Hole 20 piece
Envelope, Plastic, With Handle 40 piece
Ruler, Plastic, 450mm 40 piece
Paper, Multicopy, Legal, S20 5 ream
Epson Printer Ink Refill, #003, Black 1 bottle
Epson Printer Ink Refill, #003, CMY 3 bottle
Basketball Ball, Rubberized 2 piece
Table Tennis Ball 2 tube
Table Tennis Racket 4 piece
Table Tennis Net 2 piece
Alcohol, Ethyl 1 gallon
Liquid Hand Soap, 500ml 6 bottle
Cleaner, Toilet and Urinal 1 bottle
Disinfectant, Liquid 1 bottle
Detergent Powder, All-Purpose, 1kg. 2 pouch
Toilet Tissue Pa...
Documents
Tender Notice