Procurement Summary
Country : Philippines
Summary : Sm-25-050 for the Use of Pgo-Pydo.
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118314968
Document Ref. No. : SM-25-050
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 68611.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SM-25-050 FOR THE USE OF PGO-PYDO.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 68, 611.00
Area of Delivery : Cotabato
Description : 1 notebook (customized) 50 leaves 100 pcs
2 ID Sling 1 inch 145 pcs
3 certificate holder 145 pcs
4 photopaper A4 20 packs
5 vellum board A4 20 packs
6 laminating film 12" 1 ream
7 plastic ball 100 pcs
8 thumbtacks 5 boxes
9 pin 3 boxes
10 masking tape 7 rolls
11 double-sided tape 1 inch 3 rolls
12 scissors 5 pcs
13 plastic envelope with handle 10 pcs
14 canvass cloth 21 mtrs
15 balloon 8 packs
16 plastic cups 5 packs
17 styro cups 5 packs
18 candles small 300 pcs
19 candles big 10 pcs
20 paper bag 150 pcs
21 ballpen 2 tubes
22 pencil 2 boxes
23 paint 500 ml 3 can
24 paint brush 30 pcs
25 garbage bag - large 24 rolls
26 elmers glue 10 pcs
27 lumber 1 pc
28 nails 5 kls
29 load allowance 5 pax
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice