Procurement Summary
Country: Philippines
Summary: Supply of Office Supplies for Operation and Equipment Management Unit
Deadline: 11 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123931507
Document Ref. No.: RFQ-2025-07-30-364
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 128610.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply of Office Supplies for Operation and Equipment Management Unit
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 128, 610.00
Area of Delivery : Bohol
Description : ITEM QNTY. UNIT AGENCY'S SPECIFICATIONS
NO.
1 12 gallon Alcohol, Isoprophyl, 70%
2 120 pcs Car Freshener, Mild Scent
3 6 bottle Cleaner, Toilet Bowl & Urinal
4 4 bottle Hand Soap, Liquid
5 8 can Insecricide, Waterbase, 500 ml
6 8 pack Toilet Tissue Paper, 2 Ply, 12 rolls
7 8 pcs Marker, Permanent, Black
8 15 pcs Umbrella, Heavy Duty
9 60 pcs Ballpen, Black
10 2 pack Battery, Dry Cell, AA, 2 pcs
11 18 ream Bond Paper, A4
12 24 ream Bond Paper, Legal
13 24 ream Bond Paper, Letter
14 3 box Carbon Film, Short, Blue, 50 Sheets
15 12 box Clip, Backfold, 19 mm, 12 pcs
16 12 box Clip, Backfold, 25 mm, 12 pcs
17 12 box Clip, Backfold, 32 mm, 12 pcs
18 12 box Clip, Backfold, 50 mm, 12 pcs
19 24 pcs Correction Tape
20 2 bottle Glue, All Purpose, 130 ml
21 8 pcs Marker, Permanent, Red
22 4 pcs Marker, Whiteboard, Black
23 4 pcs Marker, Whiteboard, Red
24 4 roll Masking Tape, 48 mm
25 2 box Pencil, Lead/Graphite with Eraser, #2, 24 pcs
26 12 bottle Printer Ink, Brother DCP-T820DW, Black
...
Documents
Tender Notice