Procurement Summary
Country : Philippines
Summary : Purchase and Delivery of Office Supplies & Device to be Used in Peso/Bac/Hr/Tourism Office
Deadline : 22 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104222416
Document Ref. No. : 200-24-07-0174
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 90134.88
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase and Delivery of Office Supplies & Device to be used in PESO/BAC/HR/TOURISM Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 90, 134.88
Area of Delivery : Batanes
Description : Description Quantity unit
1. Laptop (A315-35-C6GV; Pure Silver; 15.6in 1 unit
FHD; Celeron Dual Core N4500; 4GB DDR4;
256GB SSD; UHD Graphics; Windows 11
2. Printer (Print, Scan, Copy, All-in-one ink 1 unit
tank with ADF)
3. Alcohol (500ml) 2 bottles
4. Bathroom Tissue 2 dozen
5. Ultra Thick Bleach Toilet Cleaner (500ml) 5 liter
6. Laminating Machine A3/A4 Size Laminator 1 unit
(hot & cold reverse)
7. Laundry Powder Soap (antibac;200g) 5 packs
8. Bleach (1gallon) 15 bottles
9. Desinfectant concentrate on surfaces (1 gallon) 2 bottles
10. Handwashing Liquid (1000ml) 5 bottles
11. Drain Declogger (1L) 3 bottles
12. Floor Brush (adjustable long Handle) 4 pcs
13. Bathroom Deodorizer 1 dozen
14. Heavy Duty Toilet Plunger 3 pcs
15. Glass cleaner 9 500ml) 3 bottles
16. Computer Office Swivel Chair 2 units
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice