For Procurement of School, Office and Covid19 Supplies. Tender, Philippines - 100811877

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

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

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Tender 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