Procurement Summary
Country : Philippines
Summary : Bid No. 25-0398 Procurement of Office Supplies - Municipal Budget Office
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116583013
Document Ref. No. : Bid No. 25-0398
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 39450.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid No. 25-0398 PROCUREMENT OF OFFICE SUPPLIES - MUNICIPAL BUDGET OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 39, 450.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 10 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"x11" )
15 REAM/S PAPER - BOOK LEGAL, 216MMx330MM(8-1/2"x13"), MIN OF 70-80GSM
10 REAM/S PAPER - BOOK A4, 210MMx297MM, MIN OF 70-80 GSM
10 PC/S RIBBON CARTRIDGE - Lx310
15 CART. TONER - LBP 6230dn Canon
50 ROLL/S TOILET TISSUE - TWIN PLY
25 PC/S BINDER - RING 15MM DIAMETER
25 PC/S BINDER - RING- 12MM x 1.12M (1/2" x 44") PLASTIC
10 PACK/S PAPER - BOARD-A4 WHITE 10'S
10 BOx/S SIGN PEN - BLACK-G-2501A TEST GOOD (LOVEIN) 12pcs.
5 BTL/S INK - EPSON 003 (BLACK)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice