Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies
Deadline : 30 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104603174
Document Ref. No. : 2024-07-250
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 726285.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of office supplies
Product/Service Name : General merchandise
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 726, 285.00
Area of Delivery : Zamboanga Del Norte
Description : INVITATION TO BID
The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project.
Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents
1.) 2024-07- 250 Purchase of assorted office supplies for different office P726, 285.00 1, 000.00
15 btls. Air Freshener Spray 500ml
1000 pcs. Ballpen Black 0.7
300 pcs. Ballpen Blue 0.7
100 pcs. Ballpen Red 0.7
700 rms. Bondpaper Long Sub 20
600 rms. Bondpaper A4 Sub 20
100 rms. Bondpaper Short Sub 20
3 rms. Bondpaper A3/ Tabloid Sub20
60 pcs. Broom Lanut
20 pcs. Broom Midribs
15 pcs. Calculator 12
4 bxs. Carbon Paper Long Blue
3 bxs. Carbon Paper Loong Black
80 packs Coffee 3 in 1 (30pcs/pack)
60 pcs. Correction Pen
300 pcs. Correction Tape
20 kgs. Chlorine 1kg.
10 pcs. Data Filer
70 pcs. Detergent Bar 4pcs/bar
1000 pcs. Detegent Powder 65g.
20 btls. Dishwashing Liquid 250ml
70 cans Dishwashing So...
Documents
Tender Notice