Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for Use in Dilg Office
Deadline : 13 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120587193
Document Ref. No. : 2025-S-131
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 75000.00
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 USE IN DILG OFFICE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 75, 000.00
Area of Delivery : Cagayan
Description : CLICKER, USB 64G, MOUSE PAD, POST-IT, LAID PAPER, ExECUTIVE CHAIR, DIS INFECTING SPRAY, TISSUE, ETHYL ALCOHOL, STABILO, MASKING TAPE, STICKER PAPER, PHOTO PAPER, RAGS, COLORED PAPER, ExPANDING ENVELOP, GLASS CLEANER, CALCULATOR, SCOTCHTAPE, CORRECTIONAL TAPE, GLUE, STAPLER WITH STAPLE WIRE REMOVER, ExTERNAL HARDDRIVE ITB, SCISSOR, CUTTER, GUN TUCKER, HUMIDIFIER, BOND PAPER, BROTHER INK BLACK AND COLORED, TRASH BAG, DRY SEAL, ExTENSION WIRE, GLASS CLEANER, PENCIL, DOORMAT, ADAPTOR
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice