Procurement Summary
Country : Philippines
Summary : Procurement of Various Office Supply
Deadline : 26 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116517685
Document Ref. No. : S-25-03-007
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 87190.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLY
Product/Service Name : Bond Paper, Multifunctional Folding Cart Trolley, stapler with remover, Long White Folder, Double sided taped, Packaging Tape, Correction Tape, Heavy Duty Scissors, Colored paper, Highlighter, Scotch Tape, Laminating film, Paper Clip, Ink Toner HP color laserjet MFP
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 87, 190.00
Area of Delivery : Albay
Description : OFFICE SUPPLIES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice