100% Secure Payments
Tender Details
- Country: Philippines
- Summary: S20254050 - Procurement of Office Supplies and Devices
- PHT Ref No: 125435857
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 297835.35
- Notice Type: Tender
- Document Ref. No.: 2025085252
- Purchaser's Detail :
- Description :
- Tender are invited for S20254050 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 297,835.35
Area of Delivery : Davao Del Norte
Description : S20254050 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES
1 35.00 CAN DISENFECTANT - SPRAY KILLS FLU VIRUS - 510G
2 75.00 REAM PAPER - BOND (8.5"X11.7") A4 SIZE (SUB.16)
3 35.00 BOT HAND SOAP - LIQUID W/ MOISTURIZER
4 35.00 BOT DETERGENT SOAP - DISHWASHING LIQUID, 500ML
5 75.00 REAM PAPER - BOND (8.5"X11") SHORT SIZE (SUB.16)
6 35.00 CAN FURNITURE CLEANER - AEROSOL TYPE, 280ML
7 150.00 ROLL TISSUE - 3-PLY BATHROOM TISSUE
8 50.00 ROLL GARBAGE BAG - BLACK LARGE 26X32" 10 PCS PER ROLL
9 100.00 pcs Expandable Envelope Long
10 35.00 PACK PAPER - PHOTOPAPER, STICKER A4
11 35.00 CAN INSECTICIDE - SPRAY 500 ML
12 100.00 REAM PAPER - BOND (8.5"X13") LONG SIZE (SUB.16)
13 100.00 BOT ALCOHOL - 70% ETHYL (500ML)
14 100.00 PC BATHROOM DEODORIZER 100 GRMS (SCENTS: JASMINE, STRAWBERRY, LEMON)
15 25.00 REAM OFFICIAL STATIONERY- LONG (OSS)
16 25.00 PACK BATTERY, AAA, 4PCS/PACK
17 20.00 PACK BATTERY, AA, 4 PCS/PACK
18 15.00 PC BOOK - REC... - Documents :
Purchaser : PROVINCE OF DAVAO DEL NORTE
ATTY. RALPH P. DELA CRUZ, LT. COL., PA (RET)
Bids and Awards Committee Chairperson
Provincial Capitol
Mankilam
Tagum City
Davao Del Norte
Philippines 8100
63-999-2221967 Ext.2320
Email :bacddn5@gmail.com
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
