Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies(Mmo)
Deadline: 27 Feb 2025
Posting Date: 21 Feb 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 115157898
Document Ref. No.: 2025-02-093
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 125550.00
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(MMO)
Product/Service Name : AIR FRESHENER, ALCOHOL, CLEANING, DETERGENT, DISPOSABLE CUP, DISWASHING LIQUID, ANTIBACTERIAL CLEANER, FABRIC CONDITIONER, LIQUID HAND SOAP, GIFT BAG, MOP SPIN, SPONGE CELLULOSE, TOILER PAPER, BROOM SOFT, WATER CONTAINER, MINERAL WATER, PAIL WITH WATER DIPPER, EXTERNAL DRIVE, DUSTPAN, TOILET BRUSH, REFRIGERANT, REFTIGERANT, NITROGEN, FAN
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 125, 550.00
Area of Delivery : Sultan Kudarat
Description : OFFICE SUPLIES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice