Tender Details

Country: Philippines
Summary: Procurement of Office Supplies for the Official Use of Pamo-Mkrnp
PHT Ref No: 114641053
Deadline: 18 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 83760.00
Notice Type: Tender
Document Ref. No.: 02-0006-2025
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICIAL USE OF PAMO-MKRNP
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 83,760.00
Description : 1 Pcs Scissors; Big 5 85.00 425.00
2 Rolls Tissue 2 ply 24 15.00 360.00
3 Pcs Calculator 12 Digit; solar 5 600.00 3,000.00
4 Pcs Masking Tape 2” 5 115.00 575.00
5 Pcs Masking Tape 1” 5 55.00 275.00
6 Pcs Duct Tape 2” 5 175.00 875.00
7 Gal. Ethyl Alcohol 70% Solution with scent 10 630.00 6,300.00
8 Pcs Filing Box without cover (125mm x 230 mm x 400mm) 10 210.00 2,100.00
9 Pcs Board Paper legal size 100 10.00 1,000.00
10 Pcs Board Paper A4 size 100 8.00 800.00
11 Pcs File Folder legal size 500 10.00 5,000.00
12 Box White envelope, Mailing 500pcs 3 450.00 1,350.00
13 Box Brown Envelope; legal size 1 1,500.00 1,500.00
14 Set Rechargeable Microphone Wireless 2 3,500.00 7,000.00
15 Pcs Air Freshener 320ml 10 220.00 2,200.00
16 Pcs Mosquito Killer spray 400ml 10 380.00 3,800.00
17 Pcs Extension Wire wheel type 15meters 3 2,700.00 8,100.00
18 Box Rubber Band Big 3 200.00 600.00
19 Pcs Soft Broom 10 200.00 2,000.00
20 Pcs Stick Broom 10 50.00 500.00
21 Can Red Dye Floor wax 450g 20 400.00 8,000.00
22 Bot. Epson Ink 003 Black 10 ...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Procurement of Office Supplies for the Official Use of Pamo-Mkrnp - Philippines Tender

The DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, BUKIDNON, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies for the Official Use of Pamo-Mkrnp. This tender is published on PhilippinesTenders under PHT Ref No: 114641053 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 2025-02-18.

The estimated tender value is PHP 83760.00, 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.