Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies (Comelec)
Deadline : 24 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115176080
Document Ref. No. : kapalong2025047
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 86270.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies (Comelec)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 86, 270.00
Area of Delivery : Davao Del Norte
Description : 1 30 PCS. BLANK CD 163.00
2 50 BOT EPSON INK BLACK 334.00
3 50 BOT EPSON INK MAGENTA 309.00
4 50 BOT EPSON INK CYAN 309.00
5 50 BOT EPSON INK YELLOW 309.00
6 20 PCS. STAPLER '35' 227.00
7 100 PCS. BALLPEN (ORDINARY) 4.00
8 50 JAR GLUE 130G 71.00
9 40 BOx PAPER MULTICOPY (A4) 246.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice