Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Masso Office Supplies
Deadline : 16 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122359986
Document Ref. No. : AMP2025-07-07
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51790.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of MASSO Office Supplies
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 51, 790.00
Area of Delivery : Bohol
Description : To Wit:
2 Units Printer - Print, Scan, Copy, Fax with ADF
200 Meters UTP Wire-Blue (200m)
10 Meters Rubber Floor Moulding (10m)
NOTE:
- The procuring entity requires the prospective bidders to specify the brand they will offer.
- For representatives, SPECIAL POWER OF ATTORNEY (SPA) is required to perform official transactions with the
procuring entity.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice