Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies for Municipal Tourism Office
Deadline : 13 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101017326
Document Ref. No. : lgu scm 2024-04-0316
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51340.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR MUNICIPAL TOURISM OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 51, 340.00
Area of Delivery : Marinduque
Description : OFFICE SUPPLIES
1 Water Dispenser 1 unit
HFSWD-2900 BLSS
Hot, Normal and Cold
*compressor cooling
*fast cooling
*low noise
*energy saving
*with hot, normal and cold water
*bottom loading
*rated voltage: 230V
*rated frequency: 60Hz
*heating power: 500 W
*cooling power: 85W
*unit dimension: 310x360x1035mm
inclusion:(2 pcs) gallon
2 STAND FAN WIND CHASER WC18SF 2 unit
*18 inch blade
*Durable transparent AS blade
*3 speed control system
* Oscillation control
* Thermal fuse protected motor
* 515x500x1468mm
3 Himark SVR 5000VA AVR/5000W/ Servo Motor type/ 1 unit
Automatic Voltage Reghulator
4 Cuyi pigment ink 100ml 4 colors set 4 sets
5 QUAFF Korea Rubberrize CDP Ordinary Colors 2 rolls
Heat Transfer Vinyl 20inx1meter (color black)
6 Roland & Pcut Blade Holder for CUYI Cutter Plotters 2 pcs
7 QUAFF Teflon Heat Resistance Tape Sheets for Heat 3 rolls
Press Machine (color brown A3 size)
8 3G JET Opaque Dark Colored Material Heat Transfer 5 pack
Pape...
Documents
Tender Notice