Procurement Summary
Country : Philippines
Summary : Bid No. 21-0548 - Procurement of Office Supplies - Deped/Als
Deadline : 08 Nov 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 59221716
Document Ref. No. : Bid No. 21-0548
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 24940.00
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 Bid No. 21-0548 - PROCUREMENT OF OFFICE SUPPLIES - DEPED/ALS
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 24, 940.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 1 4 REAM/S CONSTRUCTION PAPER - LONG-ASSORTED COLORS
2 100 PC/S FOLDER - SHORT-WHITE
3 100 PC/S FOLDER - LONG-WHITE
4 15 BTL/S GLUE - 130G
5 10 BOx/S FASTENER - PAPER, PLASTIC, 50 SETS/BOx
6 10 PC/S PEN - SIGN-BLACK
7 20 PC/S BALLPEN - BP-S FINE, BLACK
8 30 PC/S PENCIL - WOODEN NO.482
9 10 BOx/S CRAYONS - 16PCS/BOx
10 20 BOx/S CLIP - PAPER-VINYL COATED ( SMALL )
11 25 PC/S STICK GLUE - BIG
12 35 MTR/S CELLOPHANE - FOR COVER ( TABLE )THICK ( RUBBERIZED )
13 20 PC/S FOLDER - ExPANDING LONG BLUE
14 20 PC/S FOLDER - ExPANDING LONG GREEN
15 10 PC/S DATA FILE BOx - SINGLE
16 10 PACK/S PAPER - VELUM-LEGAL SIZE 10'S/PACK
17 1 REAM/S PACHMENT PAPER - A4 SIZE
18 25 ROLL/S TAPE - TRANSPARENT, 48MM (2") WIDTH, USABLE LENGHT OF 50M
19 2 PACK/S TOILET TISSUE - 150 TWO-PLY SHEETS, 12 ROLLS/PLASTIC PACKAGE
20 5 PC/S RECORD BOOK - 500 PAGES, 7x11
21 1 PC/S FLAG - PHILIPPINE-THICK
22 5 BOx/S SURGICAL FACE MASK - 3 PLY
23 3 GAL/S ALCOHOL - RUBBING, 70 % ISOPROPHYL, ( GALLO
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice