Procurement Summary
Country : Philippines
Summary : Procurement of Supplies and other Materials
Deadline : 10 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122138886
Document Ref. No. : SHS2025-07-010
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 115290.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies and Other Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 115, 290.00
Area of Delivery : Pampanga
Description : 70 pack Vellum Board (Short, White, 180gsm)
6 bt Epson Ink (664 Black)
6 bt Epson Ink (664 Magenta)
6 bt Epson Ink (664) Yellow
6 bt Epson Ink (664) Cyan
20 pack Specialty Paper (A4, White, 120 gsm)
4 pcs Cobweb Broom
6 pack Garbage Bag xL
30 bt Multi-purpose Bleach Cleaner 500ml
2 bot Dish Washing Liquid (Gallon)
6 pcs Soft Broom
2 pcs Air Freshener Spray
12 box BINDER CLIP 2"
24 pcs Scotch Tape 1"
20 PK STICKER PAPER (A4)
100 PC LONG WHITE FOLDER
100 pcs Long Brown Envelope
12 box Paper Clip Small (33 mm)
8 pcs 16" Ceiling Orbit Fan
5 pcs HDMI to HDMI Cable (3 meters)
5 pcs Heavy Duty Brass Padlock
4 pcs Ethyl Alcohol 500ml
2 pc Burner Alcohol Wick Rope
1 pc Speaker Wire Stranded Copper Wire #18 Transparent (30 m)
2 pcs 300 Watts Compression Driver Unit Tweeter pure titanium Diaphragm
1 box THHN Circuit 12 AWG wire (150m)
1 pc Central Processing Unit (icore5)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice