Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies and Equipment to be Used during the Conduct of Capex-Caravan
Deadline: 17 Nov 2025
Posting Date: 14 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130169574
Document Ref. No.: 2025-11-334
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 258572.43
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies and Equipment to be used during the conduct of CAPEX-Caravan
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 258, 572.43
Area of Delivery : Ilocos Norte
Description : Supply and Delivery of Office Supplies and Equipment to be used during the conduct of CAPEX-Caravan
1 102 btls Alcohol 70%, Isopropyl, 500ml
2 100 pcs Ballpen BP-Fine, Ball 0.27mm (black/blue/red)
3 30 pcs Battery, Dry Cell, AAA
4 26 pcs Correction Tape, 10m
5 2 units Display Rack (3 layer steel shelf W-900 x D-400 x H-915 mm)
6 101 pcs Envelop, Expanded Long w/ elastic bond
7 101 pcs Folder File, Long
8 100 pcs Folder File, Medium
9 20 pcs Foldable Table w/ foldable steel legs (6ft)
10 100 pcs Monobloc Chairs, single classic chair with backrest(durable)
11 99 pcs Plastic bag, super jumbo 50's (for packing of medicines)
12 21 packs Permanent marker, fine, black
13 40 reams Paper, book, s.24, medium
14 40 reams Paper, book, s.24, A4
15 40 reams Paper, book, s.24, Long
16 100 pcs Pencil with lead eraser, woodcase, #2
17 8 pcs Record Book, 250 pages
18 5 pcs Stapler with pincher, #35
19 15 pairs Scissor, big, stainless
20 15 pcs Tape, packaging 3"
21 200 pcs Trash Bag, Jumbo, black
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Documents
Tender Notice