Procurement Summary
Country : Philippines
Summary : Purchase of 3Rd Quarter School Office Supplies and Equipment in Campo Es, Bacuag, Surigao Del Norte
Deadline : 27 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107638281
Document Ref. No. : sdn-2024-09-161
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 163562.15
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of 3rd Quarter School Office Supplies and Equipment in Campo ES, Bacuag, Surigao del Norte
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 163, 562.15
Area of Delivery : Surigao Del Norte
Description : Quantity Unit Item Description
LOT 1 - Office Supplies
60 reams Bond paper (A4)
200 reams Bond paper (Long)
11 bots. Epson Ink Black
33 bots. Epson Ink Colored
2 reams Long Size Folder
13 pcs Stapler
13 pcs Puncher
12 box Staple Wire
11 reams Laminating Film
2 bot HP Ink GT51 (black)
1 set HP Ink GT51 (colored)
26 pcs Expanded Folder
13 pcs Scissor
1 gal Glue
Assorted Cartolina
12 pcs Pentel Pen
Assorted Ring
LOT 2- Other Office Supplies
2 pcs Storage Box
pcs Rug
LOT 6- Semi Expendable ICT Equipment
1 Unit Binding Machine
4 Unit Printer Epson with xerox
LOT 7- Semi Expendable Office Equipment
1 Unit Smart TV
1 Unit School Projector
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice