Procurement Summary
Country : Philippines
Summary : Purchased of Office Equipment for Barangay Baliguian
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122466052
Document Ref. No. : 2025-07-10-005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 40000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASED OF OFFICE EQUIPMENT FOR BARANGAY BALIGUIAN
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 6 Day/s
Budget for the Contract : PHP 40, 000.00
Area of Delivery : Camarines Sur
Description : ITEM NO. UNIT ITEM & DESCRIPTION QTY.
1 reams Bond Paper Legal "8 1/2 x 13" 70 gsm 10
2 reams Bond Paper A4 "8 1/4 x 11 3/4" 70 GSM 10
3 reams Bond Paper Letter "8.5 x 11" 70gsm 2
4 btls EPSON Ink 003 Black 4
5 btls EPSON Ink 003 Cyan 2
6 btls EPSON Ink 003 Yellow 2
7 btls EPSON Ink 003 Magenta 2
8 boxes Black Ballpen 5
9 pcs Envelope, ordinary, long 15
10 pcs Envelope, expanding, long 15
11 pcs Folder, expanding, long 20
12 pcs Folder, ordinary long 50
13 pcs Visitor's Logbook "10 x 8" 4
14 pcs Binder Clip 51mm 50
15 pcs Binder Clip 41mm 40
16 pcs Binder Clip 32mm 15
17 pcs Binder Clip 25mm 15
18 gal Alcohol with Moisturizer 70% Solution "3785" mL 1
19 boxes Paper Fastener 2
20 boxes Paper Clip 50mm 2
21 boxes Paper Clip 33mm 2
22 pc Elmers Glue 240g 1
25 pc Scissors 25 cm1 1
27 pcs Dust pan 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice