Procurement Summary
Country : Philippines
Summary : Procurement of Supplies and Materials for the 2Nd Quarter of 2025
Deadline : 20 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121001232
Document Ref. No. : 2025-06-12-01
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 96020.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of supplies and materials for the 2nd Quarter of 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 96, 020.00
Area of Delivery : Isabela
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 UNIT PRINTER WITH SCANNER 2 9, 500.00 19, 000.00
2 BOxES PAPER, MULTIPURPOSE, A4, 70 GSM 20 975.00 19, 500.00
3 REAMS PAPER, MULTIPURPOSE, LEGAL, 70 GSM 2 195.00 390.00
4 REAMS PAPER, MULTIPURPOSE, SHORT, 70 GSM 2 195.00 390.00
5 SET EPSON INK, 003 10 1, 234.00 12, 340.00
6 PIECES DOORMAT 16 75.00 1, 200.00
7 PIECES HARDBROOM 10 50.00 500.00
8 PIECES SOFTBROOM 10 250.00 2, 500.00
9 PIECES POWDERED SOAP, ALL PURPOSE, 1KG 10 150.00 1, 500.00
10 PIECES CLEANER, TOILET AND URINAL 10 600.00 6, 000.00
11 PIECES DISINFECTANT SPRAY 8 650.00 5, 200.00
12 BOxES SIGN PEN, 0.5 2 675.00 1, 350.00
13 PIECES DATA FILE BOx 4 250.00 1, 000.00
14 PIECES STORAGE BOx 2 650.00 1, 300.00
15 UNIT WATER DISPENSER 2 8, 000.00 16, 000.00
16 UNIT CHESSBOARD (50cmx50cm) 1 700.00 700.00
17 PIECES SCISSOR, ASYMMETRICAL/SYMMETRICAL 10 100.00 1, 000.00
18 BOTTLES GLUE, ALL PURPOSE, 240ml 8 175.00 1, 400.00
19 UNIT BINDING RING/COMB, ASSORTED 20 50.00 1, 000.00
20 BOTTLES FABRIC CONDITIONER 10 375.00 3, 750.00br...
Documents
Tender Notice