Procurement Summary
Country: Philippines
Summary: Supply/Delivery of Office Supplies for Cte Campus
Deadline: 15 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124317066
Document Ref. No.: 0060-25
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 140198.30
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply/Delivery of Office Supplies for CTE Campus
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 140, 198.30
Area of Delivery : Sultan Kudarat
Description : Supply/Delivery of Office Supplies for CTE Campus
1 20 PACK AA (4pieces/pack) battery for microphone-heavy duty 165.00
2 32 BOTTLE AIR FRESHENER, AEROSOL 280ml, 150g 220.00
3 40 PACK BATTERY, dry cell, AAA size R03 UM4 1.5 V, 2
pieces per blister pack
165.00
4 20 BOx Bond Paper Short (8.5" x 11") 70gsm 5 Reams/ Box 1, 787.50
5 1 BOx Brown envelop, size 229x324mm, 500pcs/box 1, 980.00
6 50 PIECE Certificate Holder for A4 126.68
7 60 PIECE Colored Clip boards (long 23x35cm) 105.00
8 10 LITER Desinfectant Bleach 1000Liter 165.00
9 19 BOTTLE Dishwashing Liquid 250ml, antibacterial lemon scented 187.00
10 10 PIECE Feather Duster, Cotton 214.37
11 20 BOTTLE Glass Cleaner, 500 ml 220.00
12 20 TUBE Insect Killer, Multi-insect Killer, 500ml 132.00
13 7 PAD Notepad, Stick On 2x3, 100 sheets per pad 77.20
14 34 REAM PAPER, MULTICOPY A4, 500 sheets per ream 213.80
15 50 REAM PAPER, MULTICOPY LEGAL, 500 sheets per ream 232.96
16 3 PACK Roller ballpen Black-Bold, 1.0MM 6pcs/pack 440.00
17 100 PIECE SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip 70.00
1...
Documents
Tender Notice