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Office Equipment Supplies and Cosumables Tender, Philippines - 101140918

GUITRAN CENTRAL SCHOOL has floated a tender for Office Equipment Supplies and Cosumables. The project location is Philippines and the tender is closing on 16 May 2024. The tender notice number is 2023-012-004, while the TOT Ref Number is 101140918. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Office Equipment Supplies and Cosumables

Deadline : 16 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101140918

Document Ref. No. : 2023-012-004

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 74376.91

Purchaser's Detail

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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, 376.91

Area of Delivery : Zamboanga Del Sur

Description : 116 REAMS PAPER MULTICOPY, LEGAL S20

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 BTL. EPSON INK B/M//Y/CL 120

21 PCS. SIGN PEN

1 PC. GLUE ALL PURPOSE JAR

1 BOx FASTENER

3 PCS. TARPAULIN

10 PACKS PARCHMENTS PAPER

6 PCS. CERTIFICATION FRAME

85 PCS. MEDAL

50 PCS. STICKGLUE

2 ROLL LAMINATING

4 PACKS PHOTO PAPER

2 ROLL RIBBONETE

101 PCS. BALLON

21 PCS. SCISSORS

5 ROLL 1INCH RIBBON

30 PAD PIN

7 PACKS SPECIAL PAPER

4 BOx THUMBTACKS

3PCS. PLASTIC LONG ENVELOP

Trade Agreement : Implementing Rules and Regulations