Procurement Summary
Country : Philippines
Summary : Procurement of Commonly Used Office Supplies for the Second Quarter
Deadline : 28 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103170738
Document Ref. No. : sdn-2024-06-089
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 328140.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of COMMONLY USED OFFICE SUPPLIES FOR THE SECOND QUARTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 328, 140.00
Area of Delivery : Surigao Del Norte
Description : The Department of Education, Surigao del Norte Division, through its Bids and Awards Committee will undertake Procurement of COMMONLY USED OFFICE SUPPLIES FOR THE SECOND QUARTER through Negotiated-Small Value Procurement with a total amount of Three Hundred Twenty-Eight Thousand One Hundred Forty Pesos Only (Php 328, 140), broken down into the following:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
ream A4 Bond Paper 200
ream Short Bond Paper -Sub 16 10
ream Legal Bond Paper 50
ream Meta Cards 5
pack Sticker Note 2*3 12
pack Sticker Note 3*3 12
pack Sticker Note 3-4 12
box Ballpen Black 12
box Ballpen Blue 12
box Sign Pen - Blue - mygel @ 12 pcs 6
box Sign Pen - Black @ 12 pcs 6
box Sign Pen - Red @ 12 pcs 3
pcs Brown Envelop - short 500
pcs Brown Envelop- long 1000
pcs Rugs 30
pack Canon Board Paper - A4 30
pcs Certificate Holder - A4 100
box Desinfectant Spray - 510g 30
pack Powder Soap 24
box Chlorox 24
bot Toilet Bowl Cleaner 24
pcs Corr...
Documents
Tender Notice