Procurement Summary
Country : Philippines
Summary : Second Quarter Office Supplies and Devices
Deadline : 24 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123029983
Document Ref. No. : 2025-07-0007
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 154935.62
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Second Quarter Office Supplies and Devices
Product/Service Name : alcohol, clearbook, broom, cleaner, detergent, disinfectant, dust pan, floor wax, rags, waste basket, external hard drive, calculator, correction tape, data file box, fastener, marker, scissors, tape dispenser, paper, glue, staple wire, ballpen, ink 003, padlock, dishwashing liquid, chair, smart tv, printer, bleaching solution, steel cabinet
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 8 Day/s
Budget for the Contract : PHP 154, 935.62
Area of Delivery : Misamis Oriental
Description : Gallon alcohol or aceton based antiseptics 3 357.09 1, 071.27
piece clearbook legal size 10 36.36 363.60
piece broom walis tambo 8 124.80 998.40
piece cleaner, toilet bowl, urinal 6 41.60 249.60
pouch detergent powder 8 54.08 432.64
can disinfectant spray 3 139.89 419.67
piece dust pan 4 46.80 187.20
can Floor, waste type, red 8 309.76 2, 478.08
can furniture cleaner 2 141.39 282.78
kilo rags 4 69.47 277.88
pice waste basket 4 43.68 174.72
unit external hard drive 4 3, 014.96 12, 059.84
piece calculator compact 2 235.77 471.54
piece correction tape 5 13.50 67.50
piece data file box 3 145.89 437.67
box fastener 10 94.64 946.40
set marker flourescent 2 31.11 62.22
piece marker...
Documents
Tender Notice