Procurement Summary
Country : Philippines
Summary : Operation and Maintenance of Hrmis Division (S-113-2024)
Deadline : 05 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97932601
Document Ref. No. : S-113-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150840.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Operation and Maintenance of HRMIS Division (S-113-2024)
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 150, 840.00
Area of Delivery : Negros Oriental
Description : 1 bond paper long, subs. 20 75 reams 260.00
2 bond paper short subs, 20 50 reams 250.00
3 bond paper A4 subs 20 50 reams 245.00
4 permanent marker, broad (black, blue, red) 60 pc 55.00
5 whiteboard marker (black, blue, red) 30 pc 70.00
6 white board eraser 5 pck 22.00
7 board paper 50 pc 65.00
8 filling box, single 50 pc 250.00
9 filling box, double 25 bot. 450.00
10 ink, Epson 003 black 50 pc 480.00
11 pencil, lead with eraser 30 pc 10.00
12 correction pen, good quality 50 pc 120.00
13 correction tape (5mmx12mm) 50 pc 55.00
14 highlighters assorted (luminous color) 50 pc 55.00
15 stick on notes, 2cmx3cm 4's/pack 50 packs 35.00
16 stick on notes, 3x3 4's/pack 50 pck 35.00
17 stick on notes, 3x5, 5's/pack 50 pck 50.00
18 sticky notes, stylish film index (with label) 50 packs 50.00
19 scotch tape big round 1" 10 rolls 45.00
20 expanded envelope, legal size, assorted colors 100 pc 30.00
21 paper clips small 20 box 25.00
22 paper clips big 20 bot. 35.00
23 stamp pad ink (blue and purple) 16.00 pc. 30.00
24 stamp pad 10 box 50.00
25 fasteners, short 10 box 40.00
26 stap...
Documents
Tender Notice