Procurement Summary
Country : Philippines
Summary : Office Supplies (Kromekote, Paper, Vellum, Paper, Sticker Paper, Paper, Bond Paper)
Deadline : 21 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101353339
Document Ref. No. : 052424
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 151000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies (kromekote, paper, vellum, Paper, sticker paper, Paper, bond paper)
Product/Service Name : paper, Bond paper, letter, 80g/m2, all purpose, pr, Paper, bond paper, long, 100, Paper, photopaper, double sided glossy, 220 gsm, l, Paper, photopaper, double sided glossy, 90 gsm, A4, Paper, sticker paper, glossy photo, 135 gsm, A4, 2, paper, vellum, 180gsm, matte, 13x19 including deli, paper, kromekote 189 paper, 13x19 including delive
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 151, 000.00
Area of Delivery : Leyte
Description : You may download the Request for Quotation (RFQ) at the associated components or from our website.http://www.lnu.edu.ph for your queries and clarification. Please send it to bac@lnu.edu.ph.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice