Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies for Mun. Engineering Office:
Deadline : 29 Mar 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 64759476
Document Ref. No. : 2022-0325-88S
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 18750.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies for Mun. Engineering Office:
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 18, 750.00
Area of Delivery : Zamboanga Del Norte
Description : BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The Local Government Unit of Labason, Z.N., invites all interested registered supplier to submit quotation for the Purchase of Office Supplies for Mun. Engineering Office:
Approved Budget for the Contract (ABC): Php 18, 750.00
Source of Fund: GENERAL FUND
Item No. DESCRIPTION Quantity Unit of Issue
1 Bond Paper Short 2 Cases
2 Bond Paper Long 2 Cases
3 Bond Paper A3 4 Reams
4 Brown Envelope Long 40 Pcs.
5 Ballpen Point 0.7 (Black) 2 Boxes
6 Ballpen Point 0.7 (Blue) 2 Boxes
7 Sign Pen 0.5mm (Black) 2 Boxes
8 Correction Tape 7 Pcs.
9 Highlighter (Any Color) 5 Pcs.
10 Record Book (200 pages) 5 Pcs.
11 3 Column File Data Storage Rack 2 Pcs.
12 Tissue 10 Pcs.
13 Dishwashing Liquid (250ml) 2 Pcs.
14 Packing Tape Clear 1 Pc.
15 Tape Measur 5m 5 Pcs.
16 Scotch Tape 3 Pcs.
17 Multi Insect Killer 1 Pc.
*****************NOTHING FOLLOWS*************
Bidders should possess the following List of Requirements below:
1) Mayor-s Permit/Business...
Documents
Tender Notice