Procurement Summary
Country : Philippines
Summary : Procurement of Office and Printng Supplies
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98762460
Document Ref. No. : 031324
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 115000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE AND PRINTNG SUPPLIES
Procurement Mode : Shopping
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 115, 000.00
Area of Delivery : Pampanga
Description : PRINTER 3IN1
WIRELESS MICROPHONE
BOND PAPER A4
BOND PAPER LONG
DETERGENT POWDER WITH FABCON
LIQUID BLEACH
BATTERY AA
SPECIAL PAPER WHITE A4 120 GSM
GESTETNER INK
EPSON INK
BROTHER INK BLACK
BROTHER INK BLUE
MOVABLE TV FRAME
GESTETNER MASTER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice