Tender Details

Country: Philippines
Summary: Purchase of Office Suppplies and Materials for Various Offices. (Cmo)
PHT Ref No: 120386612
Deadline: 09 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 424507.00
Notice Type: Tender
Document Ref. No.: RFQ-2025-345 (0992-05-30-25)
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 Office Suppplies and materials for various Offices. (CMO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 424,507.00
Description : RFQ-2025-345 (0992-05-30-25)

1. 25 set Bidet
2. 20 pc. Doorknob
3. 1 pc. Capacitor big
4. 9 set Curtain 9x5
5. 12 kls. Freon R22/R210
6. 1 set Brother I tower cartridge
7. 4 pc. Trophy championship
8. 6 set 8 watts ecolum tube
9. 4 pc. Rubber tape
10. 8 meter THHN #6
11. 30 meter THHN #12
12. 1 set 30 amp breaker
13. 1 set 40 amp (bolt on w/metal) enclosure 3 phase GE
14. 22 meter THHN #14
15. 4 pc. PVC Elbow
16. 4 pc. Electrical tape big
17. 8 pc. PVC Adaptor w/lock
18. 1 pc. Silicon gun
19. 1 pc. Fitting
20. 2 pc. Angel valve
21. 3 pc. Faucet wall type
22. 1 pc. Teplon
23. 1 pc. Angel valve
24. 3 pc. Ecolum 18 watts
25. 1 pc. Electrical tape
26. 5 gal Black paint
27. 5 gal Yellow paint
28. 3 pc. Brush 3"
29. 3 pc. Roller #5
30. 36 pc. Bulb 15 watts
31. 1 pc. Flourescent 18 watts
32. 2 pc. Bola mikasa
33. 1 set HDMI cable
34. 2 set Fuse 100amp
35. 2 set Fuse 60amp
36. 15 pc. Light bulb 15 watts
37. 1 pc. Padlock
38. 1 bundle Tansi
39. 10 pc. 7 watts bulb
40. 3 bundle Tansi
4...
Documents:

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

Purchase of Office Suppplies and Materials for Various Offices. (Cmo) - Philippines Tender

The CITY OF SAN PABLO, LAGUNA, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Suppplies and Materials for Various Offices. (Cmo). This tender is published on PhilippinesTenders under PHT Ref No: 120386612 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 2025-06-09.

The estimated tender value is PHP 424507.00, 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.