Procurement of Office Supplies for the Implementation of San Juan River Rehabilitation... Tender

DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO BATANGAS has floated a tender for Procurement of Office Supplies for the Implementation of San Juan River Rehabilitation under Manila Bay Rehabilitation Project. The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is P2025-08-284L, while the TOT Ref Number is 124564874. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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

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Tender 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


Procurement Documents for Philippines

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