Procurement Summary
Country : Philippines
Summary : For Procurement of School, Office and Covid19 Supplies.
Deadline : 07 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100811877
Document Ref. No. : 60-2023-04-005
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 80581.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for For procurement of school, office and COVID19 supplies.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 80, 581.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity
REAM PAPER, Multi-Purpose (COPY) A4, 70 gsm 90
CART Ink Black 003 20
CART Ink Yellow 003 19
CART Ink MAgenta 003 19
CART Ink Cyan 003 19
ROLL SCOTCH TAPE 1" 12
ROLL SCOTCH TAPE 2" 12
REAM Board Paper A4 Size 15
REAM Folder A4 Size 5
PIECE Stapler 6
PIECE Puncher 1
PIECE Permanent Marker Black 24
BOX Black Ballpen 1
PIECE Clear Book Folder 20
PIECE Medal Gold Big 11
PIECE Medal Silver Big 11
PIECE Medal Bronze Big 50
PIECE Medal Gold Ordinary 52
ROLL Double Sided Tape 10
PAD Pad Pins 10
PACK Photopaper 2
PIECE Gluegun 1
STICK Glue Stick 8
PIECE Flash Drive 32gb 1
PIECE Correction Tape 10
PACK Cutter Blade (Small) 1
ROLL Satin Ribbon Pink 1" 1
ROLL Satin Ribbon White 1" 1
ROLL Satin Ribbon Gold 1" 1
ROLL Tissue 42
GAL. Alcohol 12
REAM Colored Paper Pink 1
REAM Parchment Paper A4 Size 2
BOX Gold Seal 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice