Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies & Consumable Ink - Pr-0108
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116880585
Document Ref. No. : TESDA PR-0108
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 30582.63
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies & Consumable Ink - PR-0108
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 30, 582.63
Area of Delivery : Metro Manila
Description : 1 Ink, Epson 003 28 bottle
black
genuine
2 Ink, Epson 003 24 bottle
yellow
genuine
3 Ink, Epson 003 24 bottle
cyan
genuine
4 Ink, Epson 003 24 bottle
yellow
genuine
5 First Aid Kit 9 bag
6 Paper Puncher 33 pc
7 Scissor 16 pair
8 Tape 18 roll
clear
1 inch
9 Stapler 14 pc
10 Tape Dispenser 5 pc
11 Whiteboard Eraser 64 pc
12 Whiteboard Marker 28 pc
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice