Procurement Summary
Country : Philippines
Summary : For Quarter Exam and Office Use
Deadline : 13 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98522698
Document Ref. No. : 2024-03-08-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 88140.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for For Quarter exam and office use
Procurement Mode : Shopping
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 88, 140.00
Area of Delivery : Isabela
Description : Quantity Unit Item Description
250 ream Bond Paper A4
20 btl ink Epson 003 black
10 btl ink Epson 003 yellow
10 btl ink Epson 003 cyan
10 btl ink Epson 003 magenta
15 btl ink epson 005 black
10 pcs Maintenance Box
2 pcs Gun Tucker
2 pcs Memory Card
2 pcs Usb
1 pc flag 4x6
19 roll Trash Bag XXL
2 roll Trash Bag medium
5 btl ink Brother D60 black
5 btl ink Brother D60 yellow
5 btl ink Brother D60 cyan
5 btl ink Brother D60 Magenta
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice