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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Equipment Supplies and Consumables
- PHT Ref No: 124380770
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 121359.72
- Notice Type: Tender
- Document Ref. No.: 25-08-1006
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Office Equipment Supplies and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 121,359.72
Area of Delivery : Quezon
Description : PLEASE QUOTE BY: LOT
NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Supply and Delivery of various Administrative Supplies Supply and Delivery of various Administrative Supplies
Battery, Dry Cell, size AA Battery, Dry Cell, size AA 50 pieces 1,250.00
Battery, Dry Cell, size AAA Battery, Dry Cell, size AAA 50 pieces 1,250.00
Broom (walis tambo) Broom (walis tambo) 20 pieces 6,000.00
Cleaner, Toilet Bowl and Urinal Cleaner, Toilet Bowl and Urinal 20 bottle 5,000.00
Detergent powder, all purpose Detergent powder, all purpose 50 pack 3,000.00
Dust Pan Dust Pan 10 pieces 1,500.00
Hand Soap, liquid, 500ml Hand Soap, liquid, 500ml 50 bottle 7,500.00
Rags Rags 10 kilo 700.00
Scouring pad Scouring pad 50 pack 4,250.00
Trashbag, XXL size Trashbag, XXL size 30 pack 3,900.00
Waste basket Waste basket 20 pieces 3,000.00
Fire Extinguisher Fire Extinguisher 5 Unit 12,500.00
Philippine National Flag Philippine National Flag 3 pieces 1,350.00
Flash Drive (16 GB) Flash Drive (16 G... - Documents :
Purchaser : BUREAU OF FISHERIES AND AQUATIC RESOURCES
Leonard M. Mangi
BAC Staff
Fisheries Building Complex, BPI Compound
Brgy. Vasra, Visayas Avenue
Quezon City
Metro Manila
Philippines
63-2-3324661
Email :bfarbacinquiry@gmail.com
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