Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Goods for Office Supplies Expense of H9id, Pa (173, 000.00)
Deadline : 28 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123169129
Document Ref. No. : 109CO-328-2025-07
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 173000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Goods for Office Supplies Expense of H9ID, PA (173, 000.00)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 173, 000.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Bond paper A4 size S20 80gsm 29 ream
Bond paper Legal size 80gsm 32 ream
Sign pen (blue 0.6) 12s 14 box
Ballpen (ordinary, blue) 12s 2 box
Correction Tape 30m 24 ea
Dishwashing liquid 250ml 34 ea
Alcohol, Ethyl 70% 500ml 39 bottle
Staple wire, standard #35 5 box
Mop with bucket 2 ea
Brown Envelope long 21 pcs
Folder White (Glossy, Legal/Long) 10 ea
Folder Green (Glossy, Legal/Long) 63 pcs
Soft Broom (Walis Tambo) 2 ea
Hard Broom (Walis tingting) 8 ea
Dustpan, heavy duty 2 ea
Table Napkin Tissue (Interfolded, 1ply, 150 sheets) 79 ea
Detergent Powder 1kg 28 kg
Glue 130 grams 4 ea
Disinfectant Spray 283g 35 bottle
Record Book 300 pages 4 ea
Trash Bag xL 10s 59 pack
For the use of H9ID, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice