Procurement Summary
Country : Philippines
Summary : Office Supplies and Equipment
Deadline : 16 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104074988
Document Ref. No. : 2024-06-0001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 172222.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies and Equipment
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 172, 222.00
Area of Delivery : Zamboanga Del Sur
Description : 100 reams Bond Paper, S20 Long
300 pcs Folder long
213 pcs Ballpen
47 pad intrmediate paper
8 pcs Envelope w/holder
250 pcs cartolina
101 pcs manila paper
10 pcs plastic tape
1 pcs Record book
11 pcs clear book
10 pcs note book
21 reams parchment paper
200 pcs ribbon
100 pcs medal
1 pcs school seal
1 pcs paper cutter
22 pcs certificate holder
50 bottles Printer ink (Epson)
2 unit Printer 3n1
2 unit Printer Epson L120
1 unit Electric Fan stand
1 unit Ceiling Fan
103 pcs sanitary napkin
8 bottles liquid soap
10 gal disinfectant
2 pcs detergent powder
14 roll tissue
10 gal alcohol
20 pcs Surgical face mask
9 bottles Toilet bowl cleaner
20 pcs bath soap
4 bottles muriatic acid
10 pcs dishwashing paste
5 pcs toilet bowl brush
1 pcs brush
200 pcs tooth brush
200 pcs tooth paste
1 unit Electric Fan stand type
1 pcs fire extinguisher
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice