Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies
Deadline : 04 Jan 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 93632540
Document Ref. No. : 2024-010
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 242512.89
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Procurement Mode : International Competitive Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 242, 512.89
Area of Delivery : Negros Oriental
Description : UNIT QUANTITY UNIT PRICE ESTIMATED BUDGET
Bondpaper, multicopy A4 ream 180 179.92 32, 385.60
Bondpaper, multicopy legal ream 170 211.12 35, 890.40
Alcohol, Ethyl gallon 15 451.36 6, 770.40
Clearbook, legal size box 10 38.48 384.80
Sign pen, extra fine tip black piece 10 26.00 260.00
Battery dry cell size AA pack 10 21.84 218.40
Disinfectant Spray can 2 150.80 301.60
Hand Soap, liquiid bottle 5 42.95 214.75
Philippine National Flag piece 1 284.84 284.84
Staple wire, standard box 7 23.76 166.32
Masking tape, 24mm roll 3 61.88 185.64
Packing tape, 48mm roll 3 30.16 90.48
Transparent tape, 48mm roll 3 23.92 71.76
Calculator, compact unit 1 287.04 287.04
Correction tape piece 30 11.53 345.90
Folder with tab, legal size pack 1 427.44 427.44
Scissors, symmetrical/asymmetrical pair 3 41.60 124.80
Record book 300 pages book 3 72.80 218.40
Recordbook 500 pages book 7 105.04 735.28
Toilet tissue paper, 2 ply pack 7 100.88 706.16
Expandable envelope, legal size pack 1 62.88 62.88
Worx (Vellum board) pack 30 40.00 1, 200.00
Bleaching Solution gallon 2 140.00 280.00
Epson Ink #003 bl...
Documents
Tender Notice