Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for the Office of Spm Glaiza G. Tiu (Reposting)
Deadline : 09 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121982692
Document Ref. No. : R-2025-03-018
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 64846.88
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for the Office of SPM Glaiza G. Tiu (Reposting)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 64, 846.88
Area of Delivery : Eastern Samar
Description : 1. 1 unit Bottom loading water dispenser with UV sterilization
2. 1 pc Mop head for spinning mop
3. Epson ink 001
2 pcs black
2 pcs cyan
2 pcs magenta
2 pcs yellow
4. 4 unit Gun tucker
5. 6 box Gun tucker wire
6. 2 pcs Air freshener
7. 4 pair Scissors
8. 10 roll Trash bag
9. 35 box Paper, multicopy A4
10. 35 box Paper, multicopy legal
11. 1 box Brown Envelope, documentary (long size)
12. 1 box Brown Envelope, documentary (short size)
13. 1 box Envelope, mailing (plain white short) to be sold in boxes
14. 2 pack Folder, L-type legal
15. 20 pack Sticker paper A4 (glossy)
16. 20 pack Photo paper A4
17. 6 box Paper clip vinyl plastic coated (50mm)
18. 2 box Paper fastener, plastic
---------------Nothing Follows---------------
Purpose: for office use
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice