Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies, Datu Mama Elementary School, Silal, Payao, Zamboanga Sibugay
Deadline : 25 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123111138
Document Ref. No. : PR2025-07-0004
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 66202.64
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES, DATU MAMA ELEMENTARY SCHOOL, SILAL, PAYAO, ZAMBOANGA SIBUGAY
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 66, 202.64
Area of Delivery : Zamboanga Sibugay
Description : 6 CANS FLOOR WAx, PASTE TYPE RED: 450 GRAMS
24 BOTS EPSON INK 664: ASS. COLORS
20 BOTS EPSON INK 003: ASS. COLORS
10 PC TRANSPARENT TAPE 48 MM
5 BOxES METAL FASTENER
30 PACKS WORx SPECIALTY PAPER
10 PC DOORMAT (8x4 CM)
8 PC BROOM STICK (WALIS TAMBO)
2 GALS ALCOHOL
3 BOTS DISHWASHING LIQUID
8 BOTS HAND SOAP: LIQUID
6 BOTS TOILET BOWL/ URINAL CLEANER (1L)
80 METER ELECTRICAL WIRE: NO. 16 FLAT CORD
6 PC MALE SOCKET (RUBBER)
6 PC FEMALE SOCKET (8 HOLES)
1 UNIT SMART/ANDROID TELEVISION
1 UNIT 3 IN 1 PRINTER
2 UNIT WALL FAN (18 INCHES)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice