Procurement Summary
Country : Philippines
Summary : Pcnhs-Shs Office Equipment & Consumable Supplies
Deadline : 19 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96857510
Document Ref. No. : 2024-02-001-SHS
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 95654.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PCNHS-SHS OFFICE EQUIPMENT & CONSUMABLE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 95, 654.00
Area of Delivery : Zamboanga Del Sur
Description : 1 2 tube Shuttlecock
2 1 pc Discus Throw
3 2 pcs Badminton Racket
4 2 pcs Boxing Groin Protector
5 1 pc Cue Tips tako mapple billiard
6 1 pc Chess clock
7 45 ream Bondpaper, legal s20
8 38 ream Bondpaper, A4 s 20
9 9 pack Board Paper(special paper)A410s)
10 2 btll Glue All purpose 40ml
11 20 btll Ink Epson 003 black L3110
12 34 btll Ink Epson 003 C/M/Y/ L3110
13 200 pck Vellum A4
14 1 Unit Laminating Machine (A4)
15 9 pcs Glue 120 ml
16 36 pcs Envelope, expanding, plastic
17 18 pcs Puncher, paper, Heavy Duty
18 18 pcs Highlighter, Assorted color
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice