Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies for ( 1St & 2Nd Qtr )
Deadline : 03 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117023373
Document Ref. No. : 2025-479
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 80950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies for ( 1st & 2nd Qtr )
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 80, 950.00
Area of Delivery : Iloilo
Description : 1. Rms Bond Paper A4
2. Rms Bond Paper Long
3. Rms Bond Paper Short
4. Pcs Pencil
5. Pcs Tissue Paper
6. Bot Toilet Bowl Cleaner
7. Pcs Soft Broom
8. Box Ball Pen
9. Box Vinyl Fasterner
10. Pcs Correction Pen
11. Pcs Dust Pan
12. Pcs Plastic Envelope
13. Pcs Brown Envelope
14. Box Paper Clips
15. Pcs Stapler Big with Remover
16. Pcs Manila Paper
17. Box Staple wire #35-5m
18. Pcs Pentel Pen Broad
19. Pcs Pentel Pen Fine
20. Roll Barbage Bag
21. Pcs Measuring Tape
22. Pcs Folder Long
23. Can Garbage Bin
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice