Procurement Summary
Country : Philippines
Summary : Bid No. 25-0151 Procurement of Office Equipment Supplies and Consumables - Municipal Planning and Development Office
Deadline : 20 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112967404
Document Ref. No. : Bid No. 25-0151
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 9995.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid No. 25-0151 PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES - MUNICIPAL PLANNING AND DEVELOPMENT OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 9, 995.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 5 BOT/S INK - EPSON-001 CYAN
5 BOT/S INK - EPSON-001 MAGENTA
5 BOT/S INK - EPSON-001 YELLOW
6 BOT/S INK - EPSON-001 BLACK
5 REAM/S PAPER - BOOK A4, 210MMx297MM, MIN OF 70GSM
7 REAM/S PAPER - BOND, PG, LEGAL, 216MMx330MM(8-1/2"x13") 70 GSM
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice