Procurement of Office Supplies & Equipment - Daycare Center Tender, Philippines - 122616847

Procurement Summary

Country : Philippines

Summary : Procurement of Office Supplies & Equipment - Daycare Center

Deadline : 17 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122616847

Document Ref. No. : RFQ 2025-382

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 94340.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies & Equipment - Daycare Center

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 7 Day/s

Budget for the Contract : PHP 94, 340.00

Area of Delivery : Iloilo

Description : 1 unit - Printer w/ Scanner

1 unit - Speaker w/ Microphone

4 set - Epson Ink 3210

10 pcs - Curtain

1 unit - Fire Extinguisher 10lbs

1 set - First Aid Kit

2 unit - Celing Fan

2 unit - Wall Fan

1 unit - Electric Heater

1 unit - Rice Cooker

1 set - Knife

1 set - Casserole

6 pcs - Door Mat

3 bot - Air Freshener

4 pcs - Dipper

2 pcs - Pail

1 pc - Basin Small

1 pc - Basin Big

3 bot - Aerosol Spray

3 bxs - Bond Paper Short (5reams)

3 bxs - Bond Paer Long (5 reams)

1 unit - Tornado Mop

2 bxs - Sign Pen

2 bxs - Pentil Pen w/ Ink

50 pcs - Folder Short

50 pcs - Folfer Long

2 pcs- Stapler #35

2 pcs - Stapler #10

2 pcs - Staple Wire #35

2 bcs - Staple Wire #10 12-s

4 pcs - Elmers Glue

1 gallon - Zonrox

1 gallon - Muriatic Acid

1 gallon - Disk Washing Soap

10 pcs - Curtain Rod

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice