Procurement Summary
Country : Philippines
Summary : Supply/ Delivery of Office Supplies and Equipment (Pr# 2025-06-0573).
Deadline : 01 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121720026
Document Ref. No. : PR# 2025-06-0573
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 81075.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply/ Delivery of Office Supplies and Equipment (PR# 2025-06-0573).
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 81, 075.00
Area of Delivery : Agusan Del Sur
Description : Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods & Services", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before ___________, _______________ and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives.
SOURCE OF FUND: MENRO
10 pcs Office Curtain
1 pcs Hole digger, Wooden Handle
21 pcs Shovel, Metal handle, heavy duty small
2 pcs Shovel, Metal handle, heavy duty big
42 pcs Heavy duty Reflector Vest
25 kilos Grasscutter nylon
130 pairs Gloves, Rubberized, heavy duty
50 pc Dust-pan, non rigid plastic with detachable handle
8 gallon Alcohol 70% solution, Scented, Gallon
120 pcs Broomstick (ting-ting)
10 pcs Broom soft, tambo, heavy duty
1 pcs Multipurpose mop, heavy duty
10 box Gloves, disposable
3 pcs Sack
50 pcs Dipper, big, heavy duty
1 pcs Dishwashing paste 400kg
3 pcs Bowl small
10 kilos Detergent Powder
30 rolls Toilet paper...
Documents
Tender Notice