Procurement Summary
Country : Philippines
Summary : 2021-032 Supply and Delivery of Various Office Supplies and Devices for Use by I-Plan Component Staff as Office Supplies in Implementing Project Deliverables and Regular Operations in Line with Their
Deadline : 23 Dec 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 61390705
Document Ref. No. : PRDP-RPCO 1-2021-032
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 84700.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for 2021-032 Supply and delivery of various office supplies and devices for use by I-PLAN Component staff as office supplies in implementing project deliverables and regular operations in line with their
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 84, 700.00
Area of Delivery : La Union
Description : 36 box Surgical Face Mask (50 pcs/box)
12 bottle 330ml Alcohol (70% solution)
5 gallon 1 Gallon Alcohol (70% solution)
4 pack Specialty Board Paper, cream, 8.5x13", 10 pcs/pack
15 pack 2-ply tissue (12 rolls/pack)
25 pieces Water-proof Protective Jacket
17 ream Folio Bond Paper, substance 20
2 pieces Imaging Drum (HP 126A CE314A LaserJet Professional)
1 piece 480GB SSD for Dell Inspiron 5459
1 piece Battery Replacement for Dell Inspiron 5459
Trade Agreement : WB Procurement Guidelines
Documents
Tender Notice