Procurement Summary
Country : Philippines
Summary : 2025-03-0117 Denr-Cenro Sta Rita
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116882542
Document Ref. No. : 2025-03-0117
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-03-0117 DENR-CENRO Sta Rita
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Samar
Description : OFFICE SUPPLIES AND CONSUMABLES
Ink - DCP-T720W - D60BK - 12 Pieces
Ink - DCP-T720W - Yellow - 12 Pieces
Ink - DCP-T720W - Magenta - 12 Pieces
Ink - DCP-T720W - Cyan - 1 Piece
Brown Envelope (Long) - 100 Pieces
Clip Back Fold All Metal, Clamping 19mm (1mm) - 24 Boxes
Clip Back Fold All Metal, Clamping 25mm (1mm) - 24 Boxes
Calculator 12 Digits - 1 Unit
Corrective Tape - 100 Pieces
Plastic Long Envelope - 500 Pieces
Ink 004 (4 Colors) - 2 Pieces
Ink L5290 (4 Colors) - 2 Pieces
Folder Long - 500 Pieces
Folder Short - 200 Pieces
Photo Paper A4 - 6 Pieces
Photo Paper Long - 6 Pieces
Record Book (300 Pages) - 12 Pieces
Tape Transparent Width 48mm (1mm) - 36 Pieces
Trash Bag xL - 4 Pieces
Lx310 Ribbon Cartridge - 5 Pieces
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice