- Country: Philippines
- Summary: Purchase of Office Supplies
- PHT Ref No: 114966681
- Deadline: 24 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 100000.00
- Notice Type: Tender
- Document Ref. No.: RFQ030-02-2025
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- Description:
- Tender are invited for Purchase of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 100,000.00
Area of Delivery : Negros Occidental
Description : NO QTY UNIT ITEM DESCRIPTION
1 4 pcs Medical bag rolling roller bag trolley
2 15 pcs Raincoat Poncho with reflector
3 15 pcs FEL561 Rechargeable LED Headlamp Water Resistant
4 10 pcs Mid Cut Plain Rain Flood Boots
5 14 pcs Costumize Chaleco Vest with full pocket
6 50 box Soap 85grams
7 50 packs Toothbrush Family Pack
8 50 sheets Toothpaste Twin Pack 1/2 dozen
9 50 pcs Hand Towel White
10 50 rolls Tissue Paper
11 50 pcs Nail Cutter
12 50 sachet Shampoo 1/2 dozen
13 50 bot Alcohol 60ml
14 50 pc plastic pail
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies - Philippines Tender
The MUNICIPALITY OF ISABELA, NEGROS OCCIDENTAL, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 114966681 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 2025-02-24.
The estimated tender value is PHP 100000.00, 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.
