Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Materials for Phil Iri
Deadline : 25 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123133393
Document Ref. No. : RFQ 2025-07-0014
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 85661.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF MATERIALS FOR PHIL IRI
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 85, 661.00
Area of Delivery : Laguna
Description : 230 ream/s Bondpaper A4, 70gsm
100 pc/s Epson Ink 003 (25 sets, black, cyan, magenta, yellow), original
50 pc/s Whiteboard Marker
100 pc/s Brown Envelope
100 pc/s Ordinary Folder
50 pc/s Expanded Folder
25 boxes Paper Clip
25 boxes Binder Clips 1”
50 pc/s Ballpen, black
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice