- Country: Philippines
- Summary: Office Equipment,Supplies and Consumable
- PHT Ref No: 118701585
- Deadline: 09 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 147255.00
- Notice Type: Tender
- Document Ref. No.: 2025-04-0108
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- Description:
- Tender are invited for Office Equipment,Supplies and Consumable
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 147,255.00
Area of Delivery : Negros Oriental
Description : 130 Sacks Cement
25 cu Sand
10 Pcs Steel Brush
5 Gal. Concrete Neutralizer
130 Pack Sahara Cement
3 kg. #16 G.I. tie wire
10 kg. Welding Eleutrode #12 (Fuji)
10 pcs Hacksaw Blade
1 set Hacksaw w/ blade
15 Length/ Pcs 10mm x 6.0m deform bar
35 Length/Pcs 9mm x 6.0m square bar
10 Length/Pcs 12mm x 6.0m deform bar
3 kg. Concrete Nails #3
5 kg. Common Nails #2
5 kg. Common Nails #1
100 Pcs CHB 4"
25 Gal. Elastomeric Cornsilk paint (SR-005)
10 Gal. Elastomeric Burger Brown paint (SR-911)
6 Gal. Paint Thinner
10 Pcs 4" Paint Brush
5 Set Roller Brush w/ Sampan
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Equipment,Supplies and Consumable - Philippines Tender
The NEGROS ORIENTAL STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Office Equipment,Supplies and Consumable. This tender is published on PhilippinesTenders under PHT Ref No: 118701585 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-05-09.
The estimated tender value is PHP 147255.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
