Tender Details

Country: Philippines
Summary: Supply and Delivery of Common Use Supplies for Mlgu Offices, Gso, Sfads
PHT Ref No: 115382407
Deadline: 03 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 171292.00
Notice Type: Tender
Document Ref. No.: 2025-02-0171-GSO
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 SUPPLY AND DELIVERY OF COMMON USE SUPPLIES FOR MLGU OFFICES, GSO, SFADS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 171,292.00
Area of Delivery : Agusan Del Sur
Description : FUNDING SOURCE:
END USER: GSO
ABC: 171,292.00
DELIVERY: 20 CD

Item No. Unit Description Quantity
1 BOX A4 BOND PAPER 51
2 BOTTLE AIRFRESHENER 320ML 15
3 BOTTLE ALCOHOL 500ML 70% 30
4 GALLON ALCOHOL 1 GALLON 70% 10
5 BOX BALLPEN ORDINARY (BLACK) 2
6 PCS BROOM TAMBO 5
7 DOZ CORRECTION TAPE 8M 1
8 PCS DETERGENT BAR 20
9 PCS DISHWASHING PASTE 400G 20
10 DOZEN FABRIC CONDITIONER 30ML 42
11 BOX GEL PEN .5 2
12 BOX GEL PEN .7 1
13 SET INK 003 (BLACK, YELLOW, MAGENTA, CYAN) 5
14 PCS INK 003 BLACK 30
15 SET INK 955 XL (BLACK,YELLOW,MAGENTA,CYAN) 2
16 PCS INK 955 XL BLACK 2
17 BOTTLE BLEACHING LIQUID SOLUTION 15
18 PCS MOP W/ HANDLE 7
19 PCS PLANNER NOTEBOOK (WITH CALENDAR) 10
20 DOZEN POWDER DETERGENT 40G 32
21 PCS PUNCHER (BIG) 2
22 PCS RECORD BOOK(150 LEAVES) 19
23 PCS RECORD BOOK(500 LEAVES) 10
24 PCS SCISSOR BIG 3
25 PCS SCOTCH TAPE (BIG) 2 INCHES 5
26 PCS STAMPING PAD 5
27 BOX STAPLE WIRE #45 3
28 PCS STICKY NOTES (1x3) 15
29 PACKS STICKY N...
Documents:

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

Supply and Delivery of Common Use Supplies for Mlgu Offices, Gso, Sfads - Philippines Tender

The MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Common Use Supplies for Mlgu Offices, Gso, Sfads. This tender is published on PhilippinesTenders under PHT Ref No: 115382407 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 2025-03-03.

The estimated tender value is PHP 171292.00, 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.