Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and Equipment
Deadline : 05 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109461938
Document Ref. No. : Libertad NHS-JHS-2024-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61262.70
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 61, 262.70
Area of Delivery : Zamboanga Del Sur
Description : ITEM NO. QUANTITY UNIT OF ISSUE ITEM & DESCRIPTION
1 53 ream Paper, Multicopy, A4, S20
2 33 ream Paper, Multicopy, Legal, S20
3 26 bottle Ink Epson 003, Black L3110
4 16 piece Manila Paper
5 20 piece Sign Pen, Black
6 30 piece Ballpen
7 15 piece Folder with Tab, A4
8 10 piece Glitter Dust
9 2 pack Glue Stick
10 5 pack Glue All Purpose (120ml)
11 5 piece Illustration Board 1/4
12 5 piece Cartolina, Assorted Colors
13 5 meter Metalic Foil
14 5 pack Photopaper
15 5 pack Construction Paper
16 5 roll Tape Transparent, 48MM
17 1 piece Tarpaulin (4x5)
18 21 bottle Liquid Hand Sanitizer, 500 ml
19 21 bottle Liquid Hand Soap, 500 ml
20 25 piece Detergent Bar 140g
21 21 piece Soap Big
22 20 bottle Alcohol, Ethyl 500 ml
23 4 pack Menstrual Pads
24 1 unit Printer (Single Function)
****Nothing Follows***
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice