Procurement Summary
Country : Philippines
Summary : Office and Janitorial Supplies
Deadline : 05 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105179986
Document Ref. No. : PR 2024-08-013
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 140000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office and janitorial supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 140, 000.00
Area of Delivery : Pampanga
Description : EPSON INK 003
EPSON INK 664
MYGEL SIGN PEN GREEN
PANDA BALL PEN BLACK 25S
MYGEL SIGN PEN BLUE
ENERGEL SIGN PEN .05
WHITE ENVELOPE LONG
BROWN ENVELOPE LONG
FILE BOx
ExPANDABLE FOLDER A4
UPS
TOILET BOWL BRUSH
DOWNY
ZONROx
DISHWASHING LIQUID
HEAVY DUTY GLOVES
HEAVY DUTY RAINCOAT
POWER CORD ADAPTOR
CONCRETE BUGGY
VELLUM BOARD 120GSM A4
VELLUM BOARD 120GSM LONG
BONDPAPER A4
BONDPAPER LONG
ExPANDABLE FOLDER LONG (R, Y, B)
PUSHPIN
THUMBTACKS PIN
BATTERY AA
BINDER CLIPS 1"
BINDER CLIPS 1/4'
BINDER CLIPS 3/4"
FASTENER PLASTIC
RISO INK
RISO MASTER ROLL
TRASHBAG CLEAR LARGE
LIGHT BULB WHITE 15 WATTS
TAPE DISPENSER
STICKY NOTES 2x2
STICKY NOTE TABS
GLADE SCENTED GEL LAVENDER 180G
ELMER'S GLUE MEDIUM SIZE
PADLOCK HEAVY DUTY
BASTON FOR GUARD
MEGA PHONE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice