Procurement Summary
Country : Philippines
Summary : Purchase of Office Materials & Supplies of Dcc
Deadline : 10 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110969697
Document Ref. No. : GOODS-010-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 10000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase Of Office Materials & Supplies of DCC
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 10, 000.00
Area of Delivery : Siquijor
Description : White Board 30” x 40” 2 pcs
Puncher HVW 1 pcs
Plastic Envelope Long 25 pcs
Leather Floor Mat 80 pcs
Bond Paper Long 5 ream
Bond Paper Short 5 ream
Construction Paper Long 2 ream
Alcohol 500 ml. 10 bot
xonrox 1, 000ml 3 bot
Crayon-24 colors 3 box
Colored Pen- 8 colors 10 pack
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice