Procurement Summary
Country : Philippines
Summary : Purchase Request
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122685326
Document Ref. No. : Baga ES 2025-07-001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 113525.56
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE REQUEST
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 113, 525.56
Area of Delivery : Zamboanga Del Sur
Description : ITEM QUAN- UNIT ITEM & DESCRIPTION
NO. TITY
01 100 pads Pad Paper K-4
02 48 pads Intermediate
03 92 pcs Ballpen
04 100 pcs Pencil lead with eraser
05 71 boxes Crayons 24s
06 46 pcs Clay
07 49 pcs Drawing Board
08 8 pcs Construction Paper
09 150 pcs Plastic Envelop with holder
10 44 pcs Ruler Plastic 450mm
11 1 unit Printer 3 in 1
12 40 bots Alcohol, 500ml
13 23 reams Paper Multicopy legal s20
14 14 bots Ink Epson 003 black L3110
15 290 pcs Ordinary long folder
16 1 unit Fire Extingguisher, dry chemical
17 8 packs Medical First Aid Kit
18 8 pouch Detergent Powder, all purpose 1kg
19 8 pcs Diswashing Paste
20 43 pcs Germicidal Soap
21 9 cans Floor Wax Paste Type, Red
22 8 pcs Soft Broom Tambo Single
23 18 pcs Rags, all cotton
24 8 pcs Dust Pan
25 24 pcs Trash Cans
26 8 pcs Diswashing Liquid
27 10 pcs Tub with cover
28 8 pc Flash Drive 16g
29 51 pcs Manila Paper
30 8 pcs Sign Pen
31 8 pcs Scissor
32 8 pcs Glue, all purpose 120ml
33 8 boxes Thumb Tacks
34 40 pcs Glue, stick small
35 8 pcs Cl...
Documents
Tender Notice