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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Various Office Supplies and Materials for Supply and Property Unit (Spu) 3Rd Quarter Stock Use
- PHT Ref No: 122146629
- Deadline: 11 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 351046.00
- Notice Type: Tender
- Document Ref. No.: PNU2025-201
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Various Office Supplies and Materials for Supply and Property Unit (SPU) 3rd Quarter Stock Use
Product/Service Name : Alcohol, Clearbook, Battery, Hand soap, Waste basket, External hard drive, Flash drive, Staple wire, Tape, Calculator, Correction tape, Cutter/utility knife, Blade, Data folder, Envelope, Fastener, Index tab, Marker, Pencil sharpener, Puncher, Stamp pad, Stapler, Note pad, Paper, parchment, Record book, Surge protector, Ballpen, Ruler, Tape flag, Ring binder, Face mask, Gloves, Toilet tissue paper, Ink, Inkjet cartridge, Toner cartridge, Ribbon cartridge
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 351,046.00
Area of Delivery : Metro Manila
Description : Please quote your lowest price on item/s listed below stating the shortest time possible of delivery and submit your quotation duly signed by your authorized representative not later than July 11, 2025.
For inquiries, please look for Ms. Malou V. Rantael at (02) 53171768 loc 730, or you can email your questions and quotations at Rantael.mlv@pnu.edu.ph.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PHILIPPINE NORMAL UNIVERSITY
Maria Luz Valencia Rantael
Administrative Officer III / Canvasser
Taft Avenue corner Ayala Blvd.,
Ermita
Manila
Metro Manila
Philippines 1000
63-02-3171768 Ext.738
63-02-3171768
Email :rantael.mlv@pnu.edu.ph
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