Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies for the Office of Commission on Audit (Coa)
Deadline: 23 Sep 2025
Posting Date: 20 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126661726
Document Ref. No.: 2025-65
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 68672.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Office Supplies for the Office of Commission on Audit (COA)
Product/Service Name : Ink, Bond Paper, Masking Tape, Packing Tape, Envelope, Folder, Paper Clip, Binder Clip, Paper Fastener, Stapler, Sign Pen, Scissors, Calculator, Sticky Note, Morocco Short Pre-Cut, PVC Cover, Tissue, Alcohol, Hand Wash, Storage Box, Correction Tape, Insect Spray, Air Freshener/Disinfectant Spray
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 68, 672.00
Area of Delivery : Leyte
Description : The Local Government Unit of Barugo, through the General Fund intends to apply the sum of Sixty-Eight Thousand Six Hundred Seventy-Two Pesos Only (Php 68, 672.00) being the Approved Budget for the Contract (ABC) to payment under the contract for the Procurement of Various Office Supplies for the Office of Commission on Audit (COA).
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice