Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies
Deadline : 15 Dec 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 76028261
Document Ref. No. : 12-014-1459-22
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 197960.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 197, 960.00
Area of Delivery : Aklan
Description : ITEM NO. ITEM & DESCRIPTION UNIT QTY. UNIT PRICE TOTAL PRICE
1 Window Card A-1 pcs 3200
2 Window Card S-1 pcs 3200
3 Window Card M-1 pcs 3200
4 Window Card D-1 pcs 3200
5 Flash Card (Addition) pack 51
6 Flash Card (Subtraction) pack 51
7 Flash Card (Multiplication) pack 51
8 Flash Card (Division) pack 51
9 Coupon Bond A4 ream 210
10 Computer Ink, (Black, 003) btl 80
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice