Tender Details

Country: Philippines
Summary: Purchase of the Office Supplies, Materials and other Consumables for the Operational and Maintenance Needs of the Pamo-Riws
PHT Ref No: 131478939
Deadline: 11 Dec 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 149275.00
Notice Type: Tender
Document Ref. No.: pal-25-12-210
Purchaser's Detail:
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Description:
Tender are invited for Purchase of the Office Supplies, Materials and Other Consumables for the Operational and Maintenance Needs of the PAMO-RIWS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 149,275.00
Area of Delivery : Palawan
Description : LOT 1 - OFFICE EQUIPMENT
1. Tablet (Purple and Gray) - 2 unit

LOT 2 - OFFICE SUPPLIES AND CONSUMABLES
1. Acetate Paper (200 microns) A4 - 2 box
2. Acetate Paper (300 microns) A4 - 2 box
3. Plastic Ring Binder 10mm - 20 box
4. Plastic Ring Binder 12mm - 20 box
5. Vellum Board Specialty Paper (A4) - 2 ream
6. Vellum Board Specialty Paper (Legal) - 2 ream
7. 2 Ply Bathroom Tissue (12 rolls) - 20 pack
8. Bleach Toilet Cleaner - 10 pc
9. Spinner Mop Bucket with Drain Cap Wet - 2 unit
10. Toilet Brush - 4 pcs
11. Bathroom Cleaning Brush - 4 pcs
12. Bleach Original - 2 gallon
13. Deodorizer - 20 pcs
14. Alcohol (150ml) - 15 bottles
15. Scotch Brite - 5 pack
16. Magazine File Box Holder - Heavy Duty - 10 pcs
17. Rubber Gloves (12 pairs) - 12 pair
18. 3mm Diving Boots (size 6) - 1 pair
19. Rubber Floor Mat (5 mm) (2x4ft) - 5 pcs

LOT 3 - HARDWARE MATERIALS

1. Hand Saw - 1 pc
2. Hack Saw - 1 pc
3. Hammer - 2 pcs
4. Wood Chisel...
Documents:

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Purchase of the Office Supplies, Materials and other Consumables for the Operational and Maintenance Needs of the Pamo-Riws - Philippines Tender

The DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, PALAWAN, a Government sector organization in Philippines, has announced a new tender for Purchase of the Office Supplies, Materials and other Consumables for the Operational and Maintenance Needs of the Pamo-Riws. This tender is published on PhilippinesTenders under PHT Ref No: 131478939 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 2025-12-11.

The estimated tender value is PHP 149275.00, 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.