Tender Details

Country: Philippines
Summary: Supply and Delivery of Various Supplies to be Use in the Accounting Section with Pr no 2025-04-1671 and Abc of P152,450.00
PHT Ref No: 118091329
Deadline: 28 Apr 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 152450.00
Notice Type: Tender
Document Ref. No.: DA3-2025-04-1671
Purchaser's Detail:
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Description:
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USE IN THE ACCOUNTING SECTION WITH PR NO 2025-04-1671 AND ABC OF P152,450.00
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 152,450.00
Description : The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit:

ITEM NO. QTY. UNIT ITEMS & DESCRIPTION UNIT PRICE TOTAL AMOUNT BRAND/ MODEL

SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USE IN THE ACCOUNTING SECTION
150 pack TISSUE, INTERFOLDED PAPER TOWEL 2 ply, 150 pulls
30 pack BATTERY, dry cell, size AA
30 pack BATTERY, dry cell, size AAA
40 piece BP-S - Ballpoint pen - Fine Tip, 0.70 mm Tip (Black)
40 piece BP-S - Ballpoint pen - Fine Tip, 0.70 mm Tip (Blue)
15 piece FLASH DRIVE- METAL MEMORY STICK U DISK, 32GB
15 gallon ALCOHOL, Ethyl, 68% -72%, scented, 3.785 liters
20 roll TAPE, MASKING, width: 24mm (±1mm)
20 roll TAPE, MASKING, width: 48mm (±1mm)
10 roll TAPE, PACKAGING, width: 48mm (±1mm)
25 roll TAPE, TRANSPARENT, width: 24mm (±1mm)
10 roll TAPE, TRANSPARENT, width: 48mm (±1mm)
20 bottle DISHWASHING LIQUID, 250 ml.
15 bottle LIQUID HAND SOAP (500ml)
20 piece CORRECTION TAP...
Documents:

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Supply and Delivery of Various Supplies to be Use in the Accounting Section with Pr no 2025-04-1671 and Abc of P152,450.00 - Philippines Tender

The DEPARTMENT OF AGRICULTURE - REGION III, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Various Supplies to be Use in the Accounting Section with Pr no 2025-04-1671 and Abc of P152,450.00. This tender is published on PhilippinesTenders under PHT Ref No: 118091329 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 2025-04-28.

The estimated tender value is PHP 152450.00, 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.