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Tender Details
- Country: Philippines
- Summary: Procurement of Office Equipment Supplies and Consumables
- PHT Ref No: 118309821
- Deadline: 02 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 643335.00
- Notice Type: Tender
- Document Ref. No.: 2025-32
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
Product/Service Name : PROCUREMENT OF EQUIPMENT OFFICE SUPPLIES & CONSUMM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 643,335.00
Area of Delivery : Kalinga
Description : PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
LOT 1 = Procurement of grass cutter and rake for the official use of EMS - CENRO Tabuk with an ABC of Php55,000.00
1.) 6 UNIT = Grass Cutter
Specifications:
Heavy Duty; Air Cooled; Four Stroke; Piston Valve Method Gasoline Engine; Maximum Output: 2HP
2.) 10 UNIT = Rake
Specifications:
Metal; Heavy Duty; Rake with 95cm at 120cm; Long Handle
LOT 2 = Procurement of supplies for official use of CENRO Tabuk with an ABC of Php278,905.00
1.) 6 BOX = Sign Pen - Pilot V5 Hi-TechPoint 0.5, black
2.) 6 BOX = Sign Pen - Pilot 0.7 (12/1), black
3.) 10 REAM = Paper, Multicopy, A3 Size, 70gsm
4.) 7 PACK = Sticker Paper, A4 Size (20/1)
5.) 24 PACK = Photo Paper, A4 Size, 200gsm
6.) 24 PACK = Specialty Paper, A4 Size, 200gsm, white
7.) 20 PACK = Specialty Paper, Legal Size, 200gsm, white
8.) 12 PACK = Index Card, 4x6 (100/1)
9.) 2 ROLL = Duct Tape, 2 inches (blue/green)
10.) 24 ... - Documents :
Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO KALINGA
RAYMUNDO BUNAGUEN MABAZZA
BAC Chairman
Hilltop, Bulanao
Tabuk
Kalinga
Philippines 3800
63-927-8587828
63-936-6455483
Email :penro_kal_car@yahoo.com
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