Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and other Supplies & Materials
Deadline: 20 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130159710
Document Ref. No.: PR-2025-11-013
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 83972.96
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES and OTHER SUPPLIES & MATERIALS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 83, 972.96
Area of Delivery : Zamboanga Del Sur
Description : UNIT ITEM DESCRIPTION QUANTITY
ream paper, multicopy, legal, s20 95
bottle ink, EPSON 664 (assorted colors) 60
bottle ink, EPSON 003 (assorted colors) 4
unit solar, led light 2
piece 5-gallon water container, blue 10
gallon alcohol 2
pack toilet tissue paper 12
gallon multipurpose bleach 12
piece hammer 2
piece saw 1
piece shovel 2
piece bolo 2
roll twine, plastic 2
piece water sprinkler, plastic, 6L 10
kilo tie wire 2
pack seeds, assorted 10
piece cartolina, assorted colors 100
pair scissors, symmetrical/assymetrical, big 13
piece highlighter 15
piece snap-off blade cutter 15
piece folder long, white 270
box fastener, plastic 12
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice