Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies and Materials for Mafar Office Use under Gaab 2025 Fund.
Deadline : 13 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118914523
Document Ref. No. : RFQ No.: SBAC-F0525-0100
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 66500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND MATERIALS FOR MAFAR OFFICE USE UNDER GAAB 2025 FUND.
Product/Service Name : Storage Box, Chairs, Tables, Table Cloth, Steel Cabinet, Brother Printer w/ Photocopy
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 66, 500.00
Description : Description Specification Quantity Unit Cost ABC
Storage Box (120) 4 1, 500.00 6, 000.00
Chairs 4 6, 500.00 26, 000.00
Table 2 3, 500.00 7, 000.00
Table Cloth (2.5 meters x 4 meter) 2 1, 000.00 2, 000.00
Steel Cabinet 1 9, 500.00 9, 500.00
Brother Printer w/ Photocopy 1 16, 000.00 16, 000.00
x Nothing Follows x
TOTAL - - - - - - - - - - - - - - - - Php 65, 500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice