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.: 100812084
Document Ref. No. : 60-2023-04-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 83195.00
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 83, 195.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity
REAM PAPER, Multi-Purpose (COPY) A4, 70 gsm 65
BOX WINDOW MAILING ENVELOPE 1
REAM BROWN ENVELOPE 1
PIECE PLASTIC ENVELOPE 51
PACK CARBON PAPER 1
CART INK, 003-BLACK 10
CART INK, 003-MAGENTA 10
CART INK, 003-CYAN 10
CART INK, 003-YELLOW 10
CART INK, BTD60, BLACK 10
CART INK, BTD60, YELLOW 10
CART INK, BTD60, MAGENTA 10
CART INK, BTD60, CYAN 10
PACK DTR 10
BOX BALLPEN BLACK 2
PIECE STAPLE WIRE REMOVER 7
ROLL CARTOLINA 2
REAM PARCHMENT PAPER A4 SIZE 2
BOX GOLD SEAL 2
REAM BOARD PAPER-A4 SIZE 5
REAM BOARD PAPER-LONG 5
PIECE CERTIFICATE HOLDER A4 SIZE 45
BOTTLE GLUE 240g 4
PIECE MEDAL BIG GOLD 6
PIECE MEDAL BIG SILVER 8
PIECE MEDAL BIG BRONZE 36
PIECE MEDAL ORDINARY GOLD 40
ROLL PLASTIC COVER 1
PIECE TRASH BIN 3
PIECE STICK GLUE 25
PIECE STAPLER 2
METER EXTENSION WIRE 5MM 4
CAN FLOORWAX (WHITE) 8
PIECE ALCOHOL SPRAY 2
GAL ALCOHOL 10
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice