Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for the Implementation of San Juan River Rehabilitation under Manila Bay Rehabilitation Project
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124564874
Document Ref. No.: P2025-08-284L
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 57827.20
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 for the implementation of San Juan River Rehabilitation under Manila Bay Rehabilitation Project
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 57, 827.20
Area of Delivery : Batangas
Description : Procurement of the following items:
Unit Item Description Quantity
Box Sign Pen, Medium Tip Blk 2
Piece Masking Tape, 24mm 20
Box Transparent Tape, 24mm 60
Box clip backfold, 25mm 25
Box clip backfold, 32mm 25
Box clip backfold, 50mm 20
Box Fastener 30
Box Paper clip, vinyl/ plastic coated, 33mm 30
Box Paper clip, vinyl/ plastic coated, 50mm 30
Box Staple Wire Standard 30
Piece Scissor 5
Piece Tissue, Interfolded Paper Towel 100
Pack Toilet Tissue Paper 30
Roll Double Sided Tape 5
Pack Sticker paper 5
Pack Photo Paper, matte 5
Bottle Dishwashing Liquid 10
Piece Extension Cord 2
Piece USB Hub 3
Bottle Ink Epson (003) Blk 20
Pad DTR Paper, 100pcs 10
Box Coin Envelope, 500pcs 3
Piece Pilot Hi-techpoint V10 Grip Pen Refilable Blk 20
Roll Trash Bag, xL 30
Pack Folder Long, 100pcs 5
Set Sign Here Sticky Notes 30
Piece Stapler 5
Piece Puncher 5
Piece Data File Box 20
The delivery period shall be within fifteen (15) calendar days...
Documents
Tender Notice