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Procurement of Office Supplies for Vawc Office Tender - 124833459

The BARANGAY WEST REMBO has issued a Tender notice for the procurement of a Procurement of Office Supplies for Vawc Office under Gender and Development Program (Gad) in the Philippines. This Tender notice was published on 21 Aug 2025 and is scheduled to close on 29 Aug 2025, with an estimated Tender value of PHP 194000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 124833459, while the tender notice number is 2025-023 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for Vawc Office under Gender and Development Program (Gad)

Deadline: 29 Aug 2025

Posting Date: 21 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124833459

Document Ref. No.: 2025-023

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 194000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR VAWC OFFICE UNDER GENDER AND DEVELOPMENT PROGRAM (GAD)
Product/Service Name : Printer - Wifi ready all in one ink tank with ADF, Laptop i5-12450H, 16GB DDR4-3200mHZ, 512GB, NVMe,, Hard Drive (2TB) - HDEX-SGTE Slim, Water Dispenser - hot and cold black, File folder long, Tape transparent (10MM), Duck Tape (BIG), Masking Tape 1X25Y, Glue (big), Plastic spork (pack of 12), Paper plate (pack of 25), Paper cup (pack of 12), Bath Soap (pack of 6), Shampoo (180ml), Stapler with remover, Staple wire #35, Printer Ink Black (664), Printer Ink Yellow (664), Printer Ink Blue (664), Printer Ink Magenta (664), Isoprophyl Alcohol (70%), Sofa Bed Single (7.25"x36"x75"), Pillow Case 12"x20", Pillow 12"x20"/4" thick, Blanket (50"x60"), Pentel pen (black) (24pcs per box), Dishwashing Liquid 1ltr, Air Freshner 320 ml, Insect Repellent (500ml), Correction Tape, Record Book 500pages, Ballpoint Pen Fine, black (50pcs/box), "Bond Paper (Legal) Premuim grade, 216mmx330(8-1/2, "Bond Paper (Letter)Premuim grade, 216mmx330(8-1/2, Risograhps/Handouts
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 194, 000.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
(2025-023)
PROCUREMENT OF OFFICE SUPPLIES FOR VAWC OFFICE UNDER GENDER AND DEVELOPMENT PROGRAM (GAD)
1. The ...

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