Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for the Office of Comelec
Deadline : 23 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120455313
Document Ref. No. : G 2025-081
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 276415.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for the Office of COMELEC
Product/Service Name : 003 INK COLOR, 003 INK BLACK, ALCOHOL, BATTERY 9 VOLTS, EPSON INK RIPS, BROTHER TONER, FOLDER LONG, NOTEBOOK BINDER, FOUNTAIN PEN, MECHANICAL PENCIL, FOLDER COLORED, PACKING TAPE DISPENSER, BINDING TAPE, DESK ORGANIZER, TABBING LETTERS, GLUE PEN, MAGAZINE RACK DOUBLE, ENVELOP ORDINARY, FASTENER ORDINARY, BINDER CLIP 3/ 4, ERASER PENCIL, SHARPENER, PENTEL PEN PILOT, THUMBTACKS, BATTERY AAA, GLASS BREAKABLE, CUP AND SAUCER, SPOON BIG, TEASPOON, MAINTENANCE BOx, NEON PAPER LONG, ARCHFILE LONG, CLIP BOARD LONG W/ COVER, RECORD BOOK 500 PAGES, 664 INK BLACK, PHOTOPAPER, STICKER PAPER, SPECIAL PAPER, SHARPENER TABLE, PUNCHER BIG, FLOOR MOP, DOORMAT, HAND SOAP, GLUE 1010G, ENVELOP W/ COMPARTMENT, ENVELOP ExPANDED, GLASS LEANER, TOILET BOWL CLEANER, CURTAIN GROMMET
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 276, 415.00
Area of Delivery : Zamboanga Del Norte
Description : Republic of the Philippines
PROVINCE OF ZAMBOANGA DEL NORTE
Municipality of Gutalac
INVITATION TO BID
Location: Mayor's Office (COMELEC)
Approved Budget for the Contract: Php.276, 415.00
Opening of Bids: June 6, 2025 @ 9:00 AM, MDRRMC Office, LGU-Gutalac, ZN
Deadline of Submission ...
Documents
Tender Notice