Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies and Consumables for the Established Lactation Station in Support to Ra 10028
Deadline : 30 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107759284
Document Ref. No. : NUTRI 24-32
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99991.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies and Consumables for the Established Lactation Station in Support to RA 10028
Product/Service Name : Office Supplies and Consumables
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 99, 991.00
Area of Delivery : Negros Oriental
Description : Item Number Description QTY UNIT ESTIMATED BUDGET
1 664 Ink 70mL (black) 20 pcs 7, 600.00
2 664 Ink 70mL (Cyan, Yellow, Magenta) 10 set 10, 350.00
3 Industrial Floor Fan (16 inch blade) 6 pcs 12, 804.00
4 Office Table & Chair 1 set 23, 000.00
5 Paper Fasteners (50 pcs per box) 4 box 220.00
6 Binder Clips 41mm (12 pcs) 25 box 2, 125.00
7 Big Paper Clips (1000 pcs) 5 box 300.00
8 Desk Stapler No. 35 4 pcs 2, 200.00
9 Multipurpose Glue 240g 4 pcs 600.00
10 Touchless Automatic Soap Dispenser 1000mL 1 pc 4, 495.00
11 Folder w/ Cover (Long) 347 pcs 10, 410.00
12 Certificate Holder (A4 size) 200 pcs 12, 000.00
13 Staple Gun Tacker Heavy Duty 1 pc 750.00
14 Glue Stick (100 pcs) 48 pc 720.00
15 Cordless Electric Hot Melt Glue Gun with Anti-scald Nozzle Rechargeable 1 pc 1, 367.00
16 Ream Cutter A3/A4 size Heavy Duty 1 pc 5, 100.00
17 Liquid Soap 1000mL (Unscented) 2 bottle 1, 668.00
18 Glossy Photo Paper A4 Size (20 s...
Documents
Tender Notice