Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies (Gmb-02-010-24)
Deadline : 04 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97898890
Document Ref. No. : GMB-02-010-24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies (GMB-02-010-24)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 61, 950.00
Area of Delivery : Siquijor
Description : PURCHASE REQUEST
Department: GASS
PR No.: GMB-02-010-24
Date: 14 Feb 2024
Section: President Office
10 ream Book paper, A4, subs. 20 250.00 ₱2, 500.00
50 piece Folder white, long 10.00 ₱500.00
50 piece Folder expanded, green, long 20.00 ₱1, 000.00
15 piece Tape, correction tape, 8m 35.00 ₱525.00
5 roll Tape, double sided tape, 1" 45.00 ₱225.00
10 piece Record book, 300 leaves 95.00 ₱950.00
2 pack Sticker paper, A4, 10sheets / pack 65.00 ₱130.00
5 pack Scented paper, A4 60.00 ₱300.00
25 piece Certificate frame, A4 size 195.00 ₱4, 875.00
25 piece Certificate frame, short size 185.00 ₱4, 625.00
2 ctrg Ink refill, gestetner IMC 2000, black (genuine) 5, 625.00 ₱11, 250.00
1 ctrg Ink refill, gestetner IMC 2000, cyan (genuine) 11, 000.00 ₱11, 000.00
1 ctrg Ink refill, gestetner IMC 2000, magenta (genuine) 11, 000.00 ₱11, 000.00
1 ctrg Ink refill, gestetner IMC 2000, yellow (genuine) 11, 000.00 ₱11, 000.00
10 piece Ballpen, ordinary (black & blue) 8.00 ₱80.00
3 box Paper clip, small, 33mm 30.00 ₱90.00
3 box Paper cli...
Documents
Tender Notice