Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies and Equipment
Deadline : 22 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113211889
Document Ref. No. : D1-12-777-2024
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 177593.65
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 177, 593.65
Area of Delivery : Nueva Ecija
Description : SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT
2 pcs Steel Cabinet (4 Layers/Heavy Duty)
12 pcs Ergonomic Office Chair (Heavy Duty)
50 pcs Arch File - (3" thk. Long Size - Red)
10 packs Sticky Note (3" x 3")
5 tube Ballpen (50 pcs/Retractable Type/Black)
10 pcs Puncher (Heavy Duty)
28 reams Paper, Multicopy A4
4 pcs Maintenance Box - (for Epson L15150)
2 units All in One Ink Tanks Printer (Print, Scan and Copy)
1 unit All in One Ink Tanks Printer with ADF (Print, Scan and Copy)
1 pc Foldable flatbed steel platform trolley
1 unit Steel Rack Organizer Size 1.22 x .610 x 1.83m (5 Layer Metal Boltless Shelf - Heavy Duty)
1 unit Steel Rack Organizer Size .712 x .305 x 1.372m (5 Layer Metal Boltless Shelf - Heavy Duty)
10 pcs Storage Box - 95 Liters Capacity (Heavy Duty)
*Note - Request for Quotation is downloadable from the associated components including the Omnibus Sworn Statement format. (See Request for Quotation for other requirements to be submitted by the prospective bidder)
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Tender Notice