Tender Details

Country: Philippines
Summary: Procurement of Office Supplies and Equipment for the Official Use of Penro Quezon Office for the 1St Semester Cy 2025.
PHT Ref No: 121086055
Deadline: 23 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 568157.00
Notice Type: Tender
Document Ref. No.: 2025-57
Purchaser's Detail:
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Description:
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR THE OFFICIAL USE OF PENRO QUEZON OFFICE FOR THE 1ST SEMESTER CY 2025.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 568,157.00
Area of Delivery : Quezon
Description : PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR THE OFFICIAL USE OF PENRO QUEZON OFFICE FOR THE 1ST SEMESTER CY 2025, WITH DETAILS LISTED BELOW:

No. Unit of Issue Item Description Quantity
1 Bottle Acid Solution, Muriatic Acid, 1L 1
3 Unit Air-conditioned, Inverter Split Type Model, 1.5 HP 1
4 Gallon Alcohol, Ethyl, 1 Gallon with Moisturizer 18
5 bottle ALCOHOL, Ethyl, 500ml 3
6 Unit Avr, Heavy Duty AVR 3
7 Box Ballpen, (Black) - 25 pcs per box 6
8 Box Ballpen, (Blue) - 25 pcs per box 1
9 Pack BATTERY, dry cell, AAA 30
10 Pack BATTERY, dry Cell, size AA 8
11 Piece Cable, HDMI Cable (3 meters) 2
13 Bottle CLEANER, toilet and urinal 1
16 Box CLIP, backfold, 25mm 8
17 Box CLIP, Backfold, 32mm 11
19 Piece Computer Keyboard, Wireless 4
20 Piece Computer Monitor, (LED) 24 inches 2
21 Piece Computer Mouse, Wired (USB Type) 7
23 Piece Computer Mouse, Wireless Backlight Ultralight 2.4G+BT Recharged Mouse for Gaming Office 1
28 Piece DATER STAMP 5
29 Unit Desk file...
Documents:

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Procurement of Office Supplies and Equipment for the Official Use of Penro Quezon Office for the 1St Semester Cy 2025. - Philippines Tender

The DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies and Equipment for the Official Use of Penro Quezon Office for the 1St Semester Cy 2025.. This tender is published on PhilippinesTenders under PHT Ref No: 121086055 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 2025-06-23.

The estimated tender value is PHP 568157.00, 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.