Procurement Summary
Country : Philippines
Summary : Procurement of Supplies
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117970996
Document Ref. No. : 20250401
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51287.98
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies
Product/Service Name : sign pen, Air freshener, Cleaner, Cleanser, Detergent, Detergent Powder, Disinfectant spray, Scouring pad, Glue, staple wire, tape, clip, backfold, correction tape, marker, permanent, marker, whiteboard, paper, vinyl/plastic coated, pencil, lead/graphite, tissue, toilet tissue paper, Insecticide, dishwashing, curtain, throw pillow case, Dining chair cover, garbage bin, water kettle, epson, ink
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 51, 287.98
Description : Office supplies, consumables and equipment
Trade Agreement : Others
Documents
Tender Notice