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Tender Details
- Country: Philippines
- Summary: Procurment of Fy 2025 2Nd Semester Office Supplies for all Units of Dot R1 and Coa
- PHT Ref No: 125203208
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 221628.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-26A
- Purchaser's Detail :
- Description :
- Tender are invited for PROCURMENT OF FY 2025 2nd SEMESTER OFFICE SUPPLIES FOR ALL UNITS OF DOT R1 AND COA
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 4 Day/s
Budget for the Contract : PHP 221,628.00
Area of Delivery : La Union
Description : Maintenance box pc 2
Wire USB connection type pc 3
Wireless microphone for camera set 1
HeadPhone Mic Headphone 20Hz 20Khz Mic and cable length 8 feet piece 3
NP-FZ100 Battery with Charger (Sony A7IIIs)
Compatibility: Sony a7 III camera unti
Features: InfoLITHIUM technology for accurate battery level display on the camera
set 1
Printer Heavy duty multi purpose scanner Xerox unit 1
Printer 3-in-1 colored printer with scanner and photocopier unit 2
1TB SSD PCIe M.2 NVME piece 3
Keyboard PS2 wired USB piece 1
Flourescent lamp 39W/765 Cool daylight pc 10
Flourescent starter 220-240 V 4-65W pc 10
ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters gal 4
ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) Bottle 42
Car Shampoo gal 1
CLEANER, Toilet Bowl and Urinal, 900mL - 1000mL Bottle 2
DETERGENT POWDER, all purpose, 1kg pouch 8
Dishwashing Liquid bottle 780ml Lemon bottle 10
Insecticide aerosol type 600ml can 5
Multi purpose Bleach lemon, 1L bottle 8
Organic Car Freshener can 11... - Documents :
Purchaser : DEPARTMENT OF TOURISM - REGION I
Bon Derryl G. Pugal
BAC Secretariat Head/Tourism Operations Officer II
2nd Floor, Nisce Business Center,
Quezon Avenue
San Fernando City
La Union
Philippines 2500
63-72-8882098
Email :dotregion1bac@gmail.com
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