Procurement Summary
Country : Philippines
Summary : Purchased Office Supplies-(0485) - Bplo
Deadline : 26 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97307657
Document Ref. No. : NP-01-0485
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 80918.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchased office Supplies-(0485) - BPLO
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 80, 918.00
Area of Delivery : South Cotabato
Description : Purchased office Supplies-(0485) - BPLO
ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 3 gal Alcohol, 70% (gal)
2 3 box Ballpen, Ordinary (box of 100's)
3 10 piece Sign Pen, black-G.2
4 4 piece Stapler with remover #35
5 10 ream Bond Paper (Legal) 70 GSM
6 15 ream Bond paper sub. 20 (short)
7 5 piece PENTEL PEN, (Chisel Tip) Black
8 5 box Staple Wire, No. 35
9 5 piece Glue, Multi-Purpose -All, 130g
10 5 piece scatch tape 1 inch.
11 3 gallon bleach, 1gallon
12 4 bottle Diswashing Liquid, Concentrate, Anti-bacterial, 250ml
13 2 gals Muriatic Acid, Heavy Duty, 1gal
14 3 PIECE Detergent Powder, Anti-Bacterial, 500G
15 5 piece Correction Tape (WG-605), whiper MR
16 3 bottle Glass Cleaner, 500ml
17 3 piece Air Freshener - Fresh & Cool 100ml-320ml
18 2 ream colored paper A4-blue
19 2 box PVC Cover - Long, 300mic, clear
20 2 box PVC Cover - Short, 300mic, clear
21 5 pc Log Book, 300 pages
22 3 pc ribbon cartridge-typewriter
23 5 pc stampad- complied, date, by
24 2 piece S...
Documents
Tender Notice