Procurement Summary
Country : Philippines
Summary : March 2024 Supplies and other Materials
Deadline : 18 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98808613
Document Ref. No. : RFQ-2024-03-0001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 32093.43
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for March 2024 Supplies and Other Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 32, 093.43
Area of Delivery : Laguna
Description : Unit Item Description Quantity
box BOND PAPER, Legal size, sub 20, 70gsm 8
box BOND PAPER, A4 size, sub 20, 70gsm, 3
set Epson Ink 003, (B, C, M and Y) 5
set Epson Ink 001, (B, C, M and Y) 1
pcs LED Bulb, 12W 15
pcs Receptacle Socket, E27, 4" 12
pcs Flourescent Starter, Universal 4-65W 14
pcs Bathroom Deodorizer, refill 100g, lemon or apple 40
gallon Bleach, Original 3
bottle Insect Repellant, Mosquito Spray, 500ml 10
pcs Facial Tissue, 2ply, 250 pulls 5
packs Tissue Roll, 2ply x 12s 5
***NOTHING FOLLOWS***
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice