Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Office Supplies
Deadline: 04 Jul 2025
Posting Date: 30 Jun 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 121797801
Document Ref. No.: 25-II-04
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 82580.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Office Supplies
Product/Service Name : ALCOHOL, Ethyl,, BATTERY, DISINFECTANT SPRAY,, TRASHBAG, XL, EXTERNAL HARD DRIVE, TISSUE, DATA FOLDER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 82, 580.00
Area of Delivery : Metro Manila
Description : Qty Unit PARTICULARS PTTC ABC (₱) Unit Cost (₱) Total Cost (₱)
20 gallon ALCOHOL, Ethyl, 1 Gallon 8, 000.00
93 pack BATTERY, dry cell, size AA 11, 160.00
(set of 2); Brand:___________
63 pack BATTERY, dry cell, size AAA 7, 560.00
(set of 2); Brand: ¬___________
17 can DISINFECTANT SPRAY, 510g 11, 050.00
20 pack TRASHBAG, XL size 27, 000.00
Black, 10 roll per pack
2 unit EXTERNAL HARD DRIVE 6, 000.00
1TB; Brand:_______________
43 pack TISSUE, INTERFOLDED PAPER TOWEL, 2 ply 3, 010.00
80 piece DATA FOLDER 8, 800.00
Specifications:
Number of rings: 2-ring with 1 thumb hole Color: Red;
Dimension: 75mm x 230mm x 380mm (WxHxL) Paper size: A4
Binder ring type: lever arch (portrait) Thickness: 2.5”
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice