Procurement Summary
Country : Philippines
Summary : For Use in the City Accounting Office.
Deadline : 06 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106635431
Document Ref. No. : pgeps0478-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 95731.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for For use in the City Accounting Office.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 95, 731.00
Area of Delivery : Surigao Del Norte
Description : 1 30 bxs Paper clip vinyl plastic coated 50mm
2 50 pcs Expanded folder long green & blue (25pcs each color)
3 20 pcs Expanded brown envelope long
4 100 pcs Scotch tape 1" transparent
5 20 pcs Packing tape 2"
6 36 pcs Sign pen blue .5mm
7 36 pcs Sign pen black .5mm
8 120 pcs Sign pen green .5mm
9 30 rolls Trashbag medium
10 30 rolls Trashbag large
11 3 rolls Trashbag xL
12 20 btl Dishwashing liquid antibac 250ml
13 15 pcs Dishwashing paste big
14 10 pcs Permanent marker broad black
15 24 pcs Fingertip moistener 10 gr.
16 5 gal Bleaching stain remover 1 gal.
17 4 gal 70% isoprophyll alcohol 1 gal.
18 30 bars Detergent bar soap 392 grms
19 6 btl Air freshener spray 280ml
20 6 btl Insect repellent spray 600ml.
21 6 btl Disinfectant spray 600ml.
22 10 pcs Record book 500 leaves
23 10 pcs Record book 300 leaves
24 5 btl Pentel pen ink
25 2 bxs Black ballpen .7mm 50pcs/box
26 2 bxs Blue ballpen .7mm 50pcs/box
27 100 bxs Staple wire no. 35 .6mm
28 5 packs Triple A battery 4 pcs./pack...
Documents
Tender Notice