Tender Details

Country: Philippines
Summary: Purchase Office Equipment to be Used on Day-To-Day Usage of Nutrition Office Activities (Nutrition Program). under Pr. No. 10-2025-03-0635
PHT Ref No: 117540898
Deadline: 15 Apr 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 89443.30
Notice Type: Tender
Document Ref. No.: 10-2025-03-0635
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 OFFICE EQUIPMENT To be used on day-to-day usage of Nutrition Office Activities (NUTRITION PROGRAM). UNDER PR. NO. 10-2025-03-0635
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 89,443.30
Area of Delivery : Misamis Oriental
Description : LOT 1
Ballpen ( BLACK )
652 Piece
Expanded brown envelope ( LONG )
200 Piece
Scotch tape 2'
10 Roll
Multi - purpose glue 130g
25 Piece
Folder 14pts ( LONG US white )
350 Piece
Paper - fastener - plastic
10 Box
Strata paper ( LEGAL size ) 10's / pack
10 Pack
Envelope - brown ( LONG )
150 Piece
Plastic ring binder 1-inch ( BLUE ) at 1 mtr. size
25 Piece
Plastic ring binder 1/2-inch ( RED) at 1 mtr. size
25 Piece
Plastic ring binder 5/8-inch at 1 mtr. size
20 Piece
Plastic ring binder 3/4-inch at 1 mtr. size
20 Piece
PVC Cover, transparent ( LONG size )
200 Piece
Morrocan board BLUE ( LONG size )
200 Piece
TAPE, masking, 24mm, ( 50 meters length )
25 Roll
TAPE, masking, 48mm, ( 50 meters length )
25 Roll
Ink refill, Computer ink, EPSON ink; 65ml / bottle CIS - L5290 ( 003 - BLACK ) Genuine
8 Bottle
Ink refill, Computer ink, EPSON ink; 65ml / bottle CIS - L5290 ( 003 - CYAN...
Documents:

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

Purchase Office Equipment to be Used on Day-To-Day Usage of Nutrition Office Activities (Nutrition Program). under Pr. No. 10-2025-03-0635 - Philippines Tender

The MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Purchase Office Equipment to be Used on Day-To-Day Usage of Nutrition Office Activities (Nutrition Program). under Pr. No. 10-2025-03-0635. This tender is published on PhilippinesTenders under PHT Ref No: 117540898 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 2025-04-15.

The estimated tender value is PHP 89443.30, 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.