Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 31 Mar 2025
Posting Date: 26 Mar 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 116794479
Document Ref. No.: 2025044
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 50000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 50, 000.00
Area of Delivery : Camarines Norte
Description : Item no. 1 office supplies
Purchase Request no. 25-0109
Particular
50 pack ATM size Magnetic black sheet (10pcs/pack) (86x45mm)
10 pack Dark Transfer Paper (A4)(10pcs/pack)
20 Pcs Dinner Plate, Plain white (23cm x 9”)
50 Pcs Sublimation Mesh Cap Plain Net Cap unisex snapback, printable
3 Box Sublimation mugs plain white (36pcs/box)
60 Pcs Sublimation Printable Gradient Glass Bottle 500ml (color: yellow, aqua green, orange, light blue and blue)
55 Pcs Sublimation rubber coaster pad 10cm printable, blank subli-coaster glass/cup mat (round)
55 Pcs Sublimation rubber coaster pad 10cm printable, blank subli-coaster glass/cup mat (square)
65 Pcs Sublimation wood keychain blank - oblong, circle, rectangle, and square
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice