Procurement Summary
Country: Philippines
Summary: Purchase Request
Deadline: 22 Dec 2025
Posting Date: 19 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132335799
Document Ref. No.: BAROY ES 12-2025-3
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 113025.22
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, 025.22
Area of Delivery : Zamboanga Del Sur
Description : 1 294 piece Ballpen
2 323 piece Pencil, Lead with eraser
3 125 piece Cartolina, Assorted Colors
4 20 box Fastener
5 24 bottle Epson Ink, Genuine
6 3 piece Marker, Permanent, Felt Tip Black
7 23 ream Paper, Multicopy, Legal S20
8 2 ream Paper, Parchment
9 200 piece Folder, Legal
10 20 piece Correction Tape 20mm
11 17 piece Drawing Book 20lvs
12 2 Unit Printer 3 in 1
13 1 box Sign Pen
14 65 piece Soap Small
15 130 bottle Alcohol Small
16 100 bottle Cologne
17 70 piece Sign Pen
18 8 piece Floor Wax, Paste type, Red
19 36 piece Manila Paper
20 1 Unit Printer 4 in 1
21 1 Unit Steel Cabinet 6 Doors
22 5 piece Mono bloc Chair
24 1 piece Correction Tape, 6mm
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice