Procurement Summary
Country : Philippines
Summary : Sk Office Supplies and Materials
Deadline : 22 Aug 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 87347282
Document Ref. No. : CAS2023-08-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SK OFFICE SUPPLIES AND MATERIALS
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Metro Manila
Description : 15 btls Brother printer ink
15 btls Epson 003 ink
50 packs Vellum board
26 pcs Frames
60 rms Book paper long
60 rms Book paper short
60 rms A4 bond paper
11 bxs Ballpen
10 bxs Staple wire #35
30 bxs Paper clip big
12 pcs Mop
450 pcs Brown envelope long
20 bxs Fastener
600 pcs Folder long
500 pcs Folder short
12 pcs Scissors big
60 rls Scotch tape
34 pcs Black permanent marker
35 pcs Whiteboard marker black
35 rls Masking tape
4 rls Laminating sheet
SK Barangay Nangka
Republic of the Philippines
CITY OF MARIKINA
Barangay Nangka
BIDS AND AWARDS COMMITTEE
INVITATION TO BID
The Bids and Awards Committee (BAC) of the SK Barangay Nangka, invites interested suppliers to apply for eligibility and to bid for:
Name of Project:
Location of Delivery Area: Nangka Barangay SK Council Office
Approved Budget for the Contract: Php
Source of Fund: SK Barangay Fund
Contract Duration
Delivery Period: 7 days upon receipt of Purchase Order & Notice of Award
Only suppliers duly registered and accredited with Barangay SK Co...
Documents
Tender Notice