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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies for Split Project of Darro2
- PHT Ref No: 125207626
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 63355.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-83
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR SPLIT PROJECT OF DARRO2
Product/Service Name : PURCHASE OF OFFICE SUPPLIES FOR SPLIT PROJECT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 14 Day/s
Budget for the Contract : PHP 63,355.00
Area of Delivery : Cagayan
Description : 200 pcs sign pen,hi tech point rollerball pen retractable - black (.5)
150 pcs sign pen,hi tech point rollerball pen retractable - blue (.5)
100 pcs sign pen,hi tech point rollerball pen retractable - red (.5)
3 pcs soft broom
10 pcs toilet bowl cleaner
15 pcs disinfectant spray
3 pcs dust pan
10 pcs scouring pad
45 pcs dishwashing liquid, 250ml
20 pcs liquid hand soap
10 pcs floor mat
20 rolls trashbag, XXL size
10 pcs data file box
4 pcs dater stamp
15 pcs envelope, expanding, plastic
10 box fastener, plastic
10 pcs marker, permanent, black
50 pcs pencil, non-mechanical #2
25 pcs sign here sticker
10 pcs stamp pad, felt
50 pcs notepad, stick-on, 2" x 3'
50 pcs notepad, stick-on, 3" x 3'
1 pcs folder, white with tab, A4
1 pcs folder, white with tab, Legal
10 pcs laid board paper
10 pck photo paper, 20pcs/pack
20 pcs highlighter
5 ream paper,multi copy A3
10 pcs battery aa
10 pcs battery aaa
Trade Agreement : Implementing Rules and ... - Documents :
Purchaser : DEPARTMENT OF AGRARIAN REFORM - REGION II
EDITHA ANDRES
BAC SECRETARIAT, HEAD
Regional Government Center
Carig Sur
Tuguegarao City
Cagayan
Philippines 3500
63-78-3960620
63-78-3960620
Email :darro2bacsec@gmail.com
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