Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Office Supplies-Menro
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118086450
Document Ref. No. : 0628
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 90000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES-MENRO
Product/Service Name : SUPPLY & DELIVERY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 90, 000.00
Area of Delivery : Sultan Kudarat
Description : Alcohol, 70% ethyl- 500ml 50 Btls 5, 250.00
Ballpen, small point- black (50-s/box) 2 Bxs 1, 500.00
Bookpaper, A4- 70gsm 20 Reams 5, 900.00
Bookpaper, long- 70gsm 10 Reams 3, 250.00
Epson L3110 ink refill 003 (black 70ml) 5 Btls 2, 075.00
Epson L3110 ink refill (cyan, magenta, yellow) 70ml 4 Btls 1, 660.00
Expanding envelope, kraft, legal, 100-s/box 1 Box 1, 700.00
Record book, 300 pages 8 Pcs 720.00
Correction tape 10 Pcs 350.00
Calculator- big 2 Pcs 440.00
Whiteboard pen, black 2 Pcs 120.00
Permanent marker, black 2 Pcs 130.00
Detergent powder, all purpose- 1kl/pouch 2 Pouch 280.00
Dishwashing paste- big 5 Pcs 350.00
Disinfectant spray 1 Can 170.00
Fabric conditioner, 900ml 1 Bot 220.00
Folder, brown- long 2 Bxs 1, 600.00
Stapler, HD- big 1 Pc 700.00
Trash-bag, plastic, black 10pcs/roll-Large 2 Rolls 180.00
Tissue paper 25 Rolls 750.00
Toilet bowl cleaner, 500ml 1 Pc 160.00
Toilet bowl brush, HD 1 Pcs 95.00
Facemask, washable, cotton 300 Pcs 22, 500.00
Dust pan, non-rigid plastic 30 Pcs 2, 250.00
Glov...
Documents
Tender Notice