Procurement Summary
Country : Philippines
Summary : Office Supplies for the Maintenance of Engineering Office
Deadline : 16 Jan 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 94846357
Document Ref. No. : 2024-010
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 53501.96
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Office Supplies for the Maintenance of ENGINEERING Office
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 53, 501.96
Area of Delivery : Pampanga
Description : EPSON LINK 3.00 BOTTLE
FOLDER LONG 5.00 PACKS
FOLDER SHORT 4.00 PACKS
ALCOHOL 15.00 BOTTLE
BALLPEN BLACK MATRIx 60.00 PCS
BOND PAPER (A4) 15.00 REAMS
RUBBER BAND SMALL 7.00 BOx
SCOTCH TAPE 5.00 PCS
COFFEE 25.00 PACKS
BROTHER INK 4.00 BOTTLE
BROWN ENVELOPE LONG 50.00 PCS
BROWN ENVELOPE SHORT 50.00 PCS
COFFEEMATE 25.00 PACKS
CORRECTION TAPE 50.00 PCS
DISWASHING LIQUID 15 PACKS
MY GEL SIGN PEN 30 PCS
PENCIL MONGOL 10 PCS
PENTEL PEN PILOT MARKER 15.00 PCS
STAPLE WIRE 5.00 BOx
EPSON COLORED 6.00 BOTTLE
GARBAGE BAG (xL) 60 PCS
SKYFLAKES 25 PACKS
STICKER PAPER 5 PACKS
LONG BOND PAPER 10 REAMS
STAPLE WIRE 5 BOx
SUGAR 4.00 KLS
TISSUE PAPER 25 PACKS
SHORT BOND PAPER 10 REAMS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice