Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for the Use of Department of Nursing
Deadline: 08 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125789352
Document Ref. No.: 2025-08-285(05206441)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 273630.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for the use of Department of Nursing
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 273, 630.00
Area of Delivery : Ilocos Norte
Description : 30 pack BATTERY, Dry Cell, AA, 2 pieces per blister pack
400 ream PAPER, Multicopy, 80gsm, size:210mmx297mm (A4 size)
200 ream PAPER, Multicopy, 80gsm, size:216mmx330mm (Legal size)
50 bottle INK, EPSON 003, Magenta, w/ EPSON GENUINE seal
50 bottle INK, EPSON 003, Cyan, w/ EPSON GENUINE seal
50 bottle INK, EPSON 003, Yellow, w/ EPSON GENUINE seal
100 bottle INK, EPSON 003, Black, w/ EPSON GENUINE seal
20 piece BATTERY, 123 Lithium, 3 volts
Please see and download the attachment
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice