Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies under Survey Funds
Deadline : 19 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110212214
Document Ref. No. : 2024-OS-11-430
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 625900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES UNDER SURVEY FUNDS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 625, 900.00
Area of Delivery : Agusan Del Sur
Description : PVC ID 10 pack/s.
Book Paper, long 190 rm/s.
Book paper, A4 250 rm/s.
Battery AA 50 packet/s.
Cannon Paper, A4 5 boxe/s.
Cannon Paper, Long 5 boxe/s.
Data file folder (Landscape) 450 pc/s.
Double adhesive tape 1" (foam type) 100 roll/s.
Clip backfold 2" 50 boxe/s.
Clip backfold 1" 50 boxe/s.
Clip backfold 1 1/4 " 50 boxe/s.
Envelope, expanded long 20 boxe/s.
Envelope, mailing (w/o window) Long 5 boxe/s.
Flourescent Marker, assorted color 72 pc/s.
Folder Tagboard, long 50 pack/s.
Glue, all purpose 80 bot/s.
Logbook 500 pages 50 pc/s.
Logbook 300 pages 81 pc/s.
Logbook 150 pages 80 pc/s.
Masking tape 1" 120 roll/s.
Masking tape 2" 100 roll/s.
Notepad 3" x 3" 90 pad/s.
Notepad 2" x 3" 90 pad/s.
Notepad 4" x 6" 90 pad/s.
Packaging Tape 72 roll/s.
Paper Clip small 80 boxe/s.
Paper Clip big 80 boxe/s.
Paper Fastener Metal (not long) 50 boxe/s.
Paper Fastener Plastic (not long) 120 boxe/s.
Paper ruled pad (Thick) 40 pad/s.
Pencil wooden 300 pc/s.
Permanent marker black (broad) 72 pc/s.
Permane...
Documents
Tender Notice