Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies-Mswdo
Deadline : 09 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106635817
Document Ref. No. : 100-24-08-301
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 40000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES-MSWDO
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 40, 000.00
Area of Delivery : Zamboanga Del Sur
Description : 35 REAM PLASTIC ENVELOP W/ HANDLE\
2 Pack Eraser
2 BOx SHARPENER
1 ROLL US CARTOLINA(ASSORTED)
2 BOx BALLPEN(BLACK)
20 PCS. BALLPEN(RED)
1 BOx PLASTIC ENVELOPE
20 PCS WHITE FOLDER LONG
6 BOx CRAYONS(SINGLE)
24 PAD GRADE 1PAPER
20 PCS PLASTIC CERTIFICATE FRAME
10 BOx PENCIL ( 1 BOx OF 12)
15 BOTTLE DISHWASHING LIQUID (250ML)
2 PACK TOILET PAPER (48 ROLLS)
60 pcs BODY SOAP 65g
10 BOTTLE ALCOHOL(500ML)
20 BOTTLE BLEACH(TOILET CLEANER) 1L
24 PCS. SCISSORS FOR STUDENT
5 BOx PLASTIC FASTENER
10 PCS. DOUBLE SIDED TAPE (24mm/10yard)
10 PCS. MASKING TAPE ( 200m)
5 BOx STAPLER WIRE #10
1 PCS. MOP
1 PC. MINI VACUUM CLEANER
3 BOx WHITE CHALK
5 BOx WHITE GLUE (40g)
20 PCS. STICK GLUE ( 7mmx190mm)
1 ROLL MANILA PAPER
2 pack Balloon Assorter 100ps
2 ROLL RIBBON(3 INCHES) yellow green
5 PACK WORx (White 8.5x11" GSM 200 SHEETS 10)
6 PCS. RUG
6 PACK TOWEL
2 box White board marker
50 PCS. STICK GLUE 200MM
1 PCS. DUST PAN
30 PCS. KIDS UMBRELLA
2 PACK COLORE...
Documents
Tender Notice