Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for City Treasurer's Office
Deadline : 08 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99641955
Document Ref. No. : Mkna-GSO-24-0278
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58710.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies for City Treasurer's Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 58, 710.00
Area of Delivery : Metro Manila
Description : 75 rms Copy Bond Paper legal size 70gsm; 25 rms Copy Bond Paper Letter Size 70gsm; 5 bxs Rubber Band # 16 350 grms; 30 pcs Stapler w/ remover; 50 bxs Staple Wire # 35; 30 pcs Stamp Pad, regular; 150 pcs Ballpen, black; 5 pcs Staple Remover
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice