Procurement Summary
Country : Philippines
Summary : Procurement of Various Office Supplies (Battery, Clip, Dvd, Eraser, Marker...)
Deadline : 19 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97037197
Document Ref. No. : RFPQ-02-24-088
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 207354.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of various Office Supplies (Battery, Clip, DVD, Eraser, Marker...)
Product/Service Name : BATTERY, Size C 1.5V, CLIP, backfold, 19mm 12pcs/box, CLIP, backfold, 25mm 12pcs/box, DVD RW, 8 gb 700mn/80 min, ERASER, Rubber, MARKER, whiteboard, bullet type, black, MARKER, whiteboard, bullet type, blue, MARKER, whiteboard, bullet type, red, STAPLE WIRE, standard #35, TAPE, masking, 24mm, TAPE, masking, 48mm, TAPE, packaging, 48mm 50m, PEN, Ballpoint Black, PEN, Ballpoint Blue, ROLLED PAPER, 2 ply, MARKER, permanent, bullet type, black, MARKER, permanent, bullet type, blue, STAMP PAD, Ink, violet 50ml, STAMP PAD, felt pad, min 60mm x 100mm, CARBON FILM, PE, black, 216mm x 30mm, 100 sheets p, PENCIL, No. 2 12's/box, PAPER, MULTICOPY, legal 80gsm, size: 216mm x 330mm
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 207, 354.00
Area of Delivery : Nueva Vizcaya
Description : Please see attached RFQ.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice