Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 07 Feb 2025
Posting Date: 01 Feb 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 114073157
Document Ref. No.: 12-2025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 153250.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 153, 250.00
Area of Delivery : Camiguin
Description : 1 unit ID Lamination Machine A3, Heavy duty
2 units Presentation Laser Printer, Rechrageable 204ghz
3 units Digital Audio Recorder, usb c, Rechrageable
2 units Uninterruptible power supply (6 sockets) 1500va
3 units Digital Automatic voltage regulator (220, 110) with ani surge
1 unit HDD/SDD docking Station
1 pc. Projector floor stand tripod
1 unit Ream cutter A4, A3 heavy duty
2 units Electric stove, double burner portable 1000w
1 unit Gas range 4-burner 55L oven LPG gas source with cover
1 unit Pressure washer 1200W, heavy duty
1 pc. Trolley push cart 20*65cm heavy duty
1 pc. Cart wheel, heavy duty 3 layer load
1 pc. Office dry seal high quality stainless machine engrave
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice