Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies
Deadline : 18 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107180571
Document Ref. No. : 2024150
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99991.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 99, 991.00
Area of Delivery : Camarines Norte
Description : Purchase of Office supplies
item no. 1
Purchase Request no. 2024-0762
Particular
5 box Staple wire #35 5000s
10 bottle Ink T6641 Black 70 ml.
5 bottle Ink T6642 cyan 70 ml.
5 bottle Ink T6643 Magenta 70 ml.
5 bottle Ink T6644 yellow 70 ml.
35 ream Book paper A4 (24/80 gsm)
52 piece Ballpen 0.5 mm black
5 roll Tape masking 1”x15y
5 roll Tape masking 2”x15y
5 roll Tape packaging 72mmx30m, clear
35 ream Book paper (8 1/2” x 13”) subs 24/80 gsm
10 pack Battery AA Super heavy duty 4 piece/pack
5 box Pencil high quality
10 roll Garbage bag black xL 13x13x32 (10 piece/roll)
2 pack Folder long white 100 pcs./pack
10 piece Marking pen permanent, black bullet type
10 piece White board marker, black, bullet type 30 ml.
10 piece White board marker, blue, bullet type 30 ml.
10 piece Marking pen permanent, blue bullet type
10 box Paper fastener, plastic
10 roll Manila paper (25 piece/roll)
3 piece Extension wire, 15m long, 3 gang socket
2 piece Storage box high impact resistant 155L capacity (white)
15 bottle Al...
Documents
Tender Notice