Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Supplies and Materials for Regional Operations Division for 1St Semester
Deadline : 22 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117707610
Document Ref. No. : 2025-04-0025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 249955.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR REGIONAL OPERATIONS DIVISION FOR 1ST SEMESTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 249, 955.00
Area of Delivery : Batangas
Description : No. ITEM/TECHNICAL SPECIFICATIONS QTY. UNIT APPROVED BUDGET FOR THE CONTACT
(in Peso)
1 SIGN PEN, Fine Tip, Black, 0.7mm, needle or conical tip, with or without non-slip grip 10 pcs 500.00
2 SIGN PEN, Medium Tip, Black, 1mm, needle or conical tip, with or without non-slip grip 10 pcs 650.00
3 SIGN PEN, Fine Tip, Blue, 0.7mm, needle or conical tip, with or without non-slip grip 5 pcs 250.00
4 SIGN PEN, Medium Tip, Blue, 1mm, needle or conical tip, with or without non-slip grip 10 pcs 650.00
5 BATTERY, dry cell, size AA, alkaline, 1.5 volts, 2 pcs per pack 15 pack 975.00
6 BATTERY, dry cell, size AAA, alkaline, 1.5 volts, 2 pcs per pack 15 pack 975.00
7 AIR FRESHENER, aerosol type, 150g min. content 2 can 350.00
8 RAGS, fabric absorbent, 178mm min. diameter 2 kilo 200.00
9 INK, for stamp pad, min. of 50mL, with applicator, violet color 2 bottle 100.00
10 ACETATE, transparent, thickness: 0.075mm min (gauge #3) 1 roll 1, 750.00
11 GLUE, multi-purpose, 130g 2 pcs 160.00
12 Scotch Tape, 48 mm, 5...
Documents
Tender Notice