100% Secure Payments
Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Goods for Office Supplies Expenses of Ceash, 9Id,Pa (111,870.00)
- PHT Ref No: 124584719
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 111870.00
- Notice Type: Tender
- Document Ref. No.: 109CO-349-2025-08
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Goods for Office Supplies Expenses of CEASH, 9ID,PA (111,870.00)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 111,870.00
Area of Delivery : Camarines Sur
Description : Request For Quotation
laundry detergent Powder w/Fabric Conditioner 800g 50 pack
Glue, All-purpose assorted 200 gms 40 pcs
White board marker (red) 35 pc
White board marker (black) 30 pc
Hand Soap Liquid 750ml 50 bot
Clearbook 50 sheets Short refillable 65 each
Bond Paper A4, 8.25X141.75, 70GSM, 500 Sheets 88 ream
Bond Paper Legal, 8.5x13 70GSM, 500 Sheets 90 ream
White folder short 30 dzn
Biodegradable Trash Bag 18.5 x 18.5 x40 10s black 60 each
Sign Pen 0.4 (Blue) 50-s 30 box
Disinfectant Spray 510g 30 can
For the use of CEASH, 9ID, PA
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Ronnie M Madriñan
Chief, 109th Contracting Office, AFPPS
Camp Elias Angeles, San Jose, Pili, Camarines Sur
Pili
Camarines Sur
Philippines 4418
63-991-6889164
Email :ronniemadrinan2@yahoo.com
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
