Tender Details

Country: Philippines
Summary: Purchase of Common Office Supplies
PHT Ref No: 117153312
Deadline: 14 Apr 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 2470751.00
Notice Type: Tender
Document Ref. No.: ALL-50203010-2025-01
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 PURCHASE OF COMMON OFFICE SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2,470,751.00
Area of Delivery : Nueva Ecija
Description : Item Number Description Unit Quantity

1 ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) bottle 124
2 ALCOHOL, Ethyl, 1 Gallon gallon 53
3 ERASER, plastic/rubber piece 100
4 SIGN PEN, Extra Fine Tip, Black piece 212
5 SIGN PEN, Fine Tip, Black piece 177
6 SIGN PEN, Medium Tip, Black piece 22
7 SIGN PEN, Extra Fine Tip, Blue piece 50
8 SIGN PEN, Fine Tip, Blue piece 50
9 SIGN PEN, Extra Fine Tip, Red piece 10
10 SIGN PEN, Fine Tip, Red piece 25
11 BATTERY, dry cell, size AA (4pcs/pack) pack 76
12 BATTERY, dry cell, size AAA(4pcs/pack) pack 113
13 AIR FRESHENER, aerosol, 280ml/150g min can 114
14 BROOM, SOFT (TAMBO), weight: 200g min tiger grass piece 84
15 BROOM, STICK (TINGTING) piece 120
16 CLEANER, TOILET BOWL AND URINAL, , 900ml-1,000ml cap bottle 104
17 CLEANSER, SCOURING POWDER, 350g min./can can 33
18 DETERGENT BAR bar 130
19 DETERGENT POWDER, all purpose, 1kg per plastic pouch pouch 255
20 DISINFECTANT SPRAY, aerosol type, 400-550 grams can 71
21 DUST PAN, non-rigid plastic piece 17
22 FURNITURE CLEANER, aerosol, 300ml min./can can 11
23 HAND SOAP, liquid bottle 30
24 MOP BUCKET...
Documents:

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

Purchase of Common Office Supplies - Philippines Tender

The MUNICIPALITY OF GUIMBA, NUEVA ECIJA, a Government sector organization in Philippines, has announced a new tender for Purchase of Common Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 117153312 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 2025-04-14.

The estimated tender value is PHP 2470751.00, 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.