Tender Details

Country: Philippines
Summary: Supply and Delivery of Various Supplies for the Administrative Operations of Offices under the Campus Administration
PHT Ref No: 119081691
Deadline: 19 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 455584.80
Notice Type: Tender
Document Ref. No.: AC2025-05-071
Purchaser's Detail:
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Description:
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE ADMINISTRATIVE OPERATIONS OF OFFICES UNDER THE CAMPUS ADMINISTRATION
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 455,584.80
Area of Delivery : Bataan
Description : LOT 1. OFFICE AND COMMON USE SUPPLIES
1 AIR FRESHENER (LAVENDER SCENT 275G) 3 can
2 AIR FRESHENER (VANILLA SCENT 275G) 1 can
3 AIR FRESHENER (COMFORT BLOSSOMS SCENT 275G) 2 can
4 AIR FRESHENER (BREEZE SPRING SCENT 275G) 1 can
5 ARCH FILE FOLDER LEGAL, 3INCHES VERTICAL (BLUE) 10 piece
6 ARCH FILE FOLDER LEGAL, 3 INCHES HORIZONTAL (RED) 10 piece
7 BALLPEN, BALL POINT 0.1 MM TIP BLACK 16 piece
8 BALLPEN, BALL POINT 0.1 MM TIP BLUE 20 piece
9 BALLPEN, BALL POINT 0.5 MM TIP BLACK 50'S 2 box
10 BALLPEN, BALL POINT 0.5 MM TIP BLUE 50'S 2 box
11 BATTERY DRY CELL AA 4'S 7 pack
12 BATTERY DRY CELL AAA 4'S 10 pack
13 BATTERY SUPER HEAVY DUTY BLK X48'S AA 1 box
14 BLEACH TOILET CLEANER (900ML) 10 bottle
15 BOND PAPER 8.5 X 11 80 GSM 1 box
16 BOND PAPER A4 70 GSM 14 box
17 BOND PAPER A4 80 GSM 14 box
18 BOND PAPER 8.5 X 13 70 GSM 38 box
19 BOND PAPER 8.5 X 13 80 GSM 47 box
20 BROOM, SOFT 10 piece
21 BROOM, STICK 10 piece
22 CALCULATOR, SCIENTIFIC 1 unit
23 CERTIFICATE HOL...
Documents:

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Supply and Delivery of Various Supplies for the Administrative Operations of Offices under the Campus Administration - Philippines Tender

The BATAAN PENINSULA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Various Supplies for the Administrative Operations of Offices under the Campus Administration. This tender is published on PhilippinesTenders under PHT Ref No: 119081691 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 2025-05-19.

The estimated tender value is PHP 455584.80, 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.