Procurement Summary
Country : Philippines
Summary : Supplies for July 2025
Deadline : 25 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123123382
Document Ref. No. : 25-07-046
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 38000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supplies for July 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 38, 000.00
Area of Delivery : Davao Del Sur
Description : 50 bottle Refill ink printer, 003, Black (EPSON)
24 pcs Sign pen, 0.7 Blue
24 pcs Sign pen, 0.7 Black
2 packs PVC Cover, A4
3 box Permanent Marker, Black, Fine
30 pcs Certificate Holder, A4
20 meters 3/4 inches, Plastic Ring Binder
30 bottle Alcohol, 500ml
200 packs Powder Detergent, 40g (6 pcs)
12 can Air Freshener, Lavander, 300ml
25 packs Sticky Note (sign here)
50 pcs. LED BULB 19watts
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice