Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Supplies for the Month of March 2025
Deadline : 12 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114260606
Document Ref. No. : ARS-RFQ-2025-02-002
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 281957.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF SUPPLIES FOR THE MONTH OF MARCH 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 281, 957.00
Area of Delivery : Bataan
Description : Unit Item Description Quantity
piece BALLPEN, blue, 0.5 25
piece BALLPEN, Green 25
unit MULTIFUNCTION PRINTER, All-In-One, Print, Scan, Copy 3
pack LAMINATING FILM, A4 10
pack STICKER PAPER, A4 10
piece FRICTION PEN, Black 15
piece FRICTION, Refill, Black 10
piece PAPER CUTTER 3
pack PHOTO PAPER 10
piece STAPLER, Long Armed, Heavy Duty 3
piece BLACKBOARD 2
piece WHITEBOARD 2
piece ROTATING MAP (GLOBE) 4
piece MICROPHONE 2
bottle DISHWASHING LIQUID 6
piece BINDING RING/COMB, Plastic, Big 7
piece OFFICE TABLE, Heavy duty, made of steel, with drawers 1
pack BOARD PAPER, pack, 10 pcs per pack, cream, A4 45
piece ExTENSION CORD 2
gallon GLUE 5
pack COLORED PAPER 3
piece DOOR MAT 2
piece GLUE STICK (Paste) 5
pack GLUE STICK (FOR GLUE GUN) small 5
piece BOOK SHELF, metal, 3-4 layers 2
roll TAPE, Double Sided, 1' 5
piece OFFICE CHAIR, Swivel 360 deg, with armrest, ergonomic function 1
bottle INK REFILL, for permanent marker, black 4
piece PADLOCK, Heavy duty, Metal 1
liter Disnfect...
Documents
Tender Notice