Procurement Summary
Country : Philippines
Summary : Office Supply
Deadline : 09 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111114410
Document Ref. No. : 24-11-008
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 180000.00
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 SUPPLY
Product/Service Name : PERMANENT MARKER, SIGN PEN 0.5, MASKING TAPE 2', MEGABOx, MOP 360 DEGREES, CLASSIC WHITE ENVELOPE, LONG WHITE FOLDER, BROTHER INK, RISO INK, RISO MASTER ROLL, FABRIC CONDITIONER, PUSH PIN, POWDERED DETERGENT, TOILET CLEANER, MURIATIC ACID, ALCOHOL, BOND PAPER 8.5x13, BOND PAPER A4, EPSON INK 003, GARBAGE BAG, DISINFECTANT SPRAY, AIR FRESHENER, CORRECTION TAPE, INTERFOLDED TISSUE, KITCHEN TISSUE, SMART TV, STICKER PAPER, PHOTOPAPER, NOTEBOOK
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 180, 000.00
Area of Delivery : Pampanga
Description : OFFICE SUPPLIES AND OTHER OFFICE NEEDS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice