Office Equipment Supplies and Cosumables Tender, Philippines - 101040937

Procurement Summary

Country : Philippines

Summary : Office Equipment Supplies and Cosumables

Deadline : 14 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101040937

Document Ref. No. : 2024-004-006

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 74374.94

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Tender are invited for Office equipment supplies and cosumables

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 3 Day/s

Budget for the Contract : PHP 74, 374.94

Area of Delivery : Zamboanga Del Sur

Description : 116 REAMS PAPER MULTICOPY, LEGAL S, 20

18 PCS. CORRECTION TAPE

8 PCS. BALLPEN RED

10 BOx BALLPEN BLACK

208 PCS. PENCIL SHARPENER

100 PCS. ERASER RUBBER

30 PCS. CLEARBOOK LONG

10 BOx PENCIL WD ERASER

60 BOTTLE EPSON INK B/M/Y/CL 120

21 PCS. SIGN PEN

1 PCS. GLUE ALL PURPOSE JAR

1 BOx FASTENER

3 PCS. TARPAULIN

10 PACKS PARCHMENT PAPER

6 PCS. CERTIFICATION FRAME

85 PCS. MEDAL

50 PCS. STICK GLUE

2 ROLL LAMINATING FILM

4 PACKS PHOTO PAPER LONG

2 ROLL RIBBONETE

101 PCS. BALLON

21 PCS. SCISSORS

5 ROLL 1INCH. RIBBON

30 PAD PIN

7 PACKS SPECIAL PAPER A4

4 BOx THUMBTACKS

3 PCS. PLASTIC LONG ENVELOP

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice