Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies _ Brgy. Basiao
Deadline : 20 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110058752
Document Ref. No. : SJ-24-442
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 7961.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies _ Brgy. Basiao
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 7, 961.00
Area of Delivery : Negros Oriental
Description : Item No. Qty DESCRIPTION Unit Of Measurement
1 1 Long Bond Paper ream
2 1 Short Bond Paper ream
3 30 Long Plain Folder pcs.
4 30 Short Plain folder pcs.
5 30 Black Ballpen pcs.
6 3 Stapler #35 pcs.
7 2 Office Calculator pcs.
8 10 Correction tape pcs.
9 8 Plastic Cover meters
10 1 Pentilpen box
11 1 Paper clip box
12 5 Double sided tape pcs.
13 13 Lanyard pcs.
14 5 Printer Ink pcs.
15 3 Record Book pcs.
16 5 Scotch tape pcs.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice