Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies and Materials for the Established Lactation Station in Support to Ra 10028
Deadline : 08 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109669507
Document Ref. No. : NUTRI 24-32
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99986.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies and Materials 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, 986.00
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 Paper Fasteners (50 pcs per box) 4 box 220.00
5 Binder Clips 41mm (12 pcs) 25 box 2, 125.00
6 Big Paper Clips (1000 pcs) 5 box 300.00
7 Desk Stapler No. 35 4 pcs 2, 200.00
8 Multipurpose Glue 240g 4 pcs 600.00
9 Touchless Automatic Soap Dispenser 1000mL 1 pc 4, 495.00
10 Folder w/ Cover (Long) 731 pcs 21, 930.00
11 Certificate Holder (A4 size) 391 pcs 23, 460.00
12 Staple Gun Tacker Heavy Duty 1 pc 750.00
13 Glue Stick (100 pcs) 49 pc 735.00
14 Cordless Electric Hot Melt Glue Gun with anti-scald nozzle rechargeable 1 pc 1, 367.00
15 Ream Cutter A3/A4 Size Heavy Duty 1 pc 5, 100.00
16 Liquid Soap 1000mL (Unscented) 2 bottles 1, 668.00
17 Glossy Photo Paper A4 size (20 sheets) 20 packs 4, 000.00
18 Staple Nail f...
Documents
Tender Notice