Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for the Use of the Ilocos Norte Ppo for under Papagddc - Peace and Order Program
Deadline : 24 Nov 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 92507504
Document Ref. No. : 2023-11-463
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 73834.55
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies for the use of the Ilocos Norte PPO for under PAPAGDDC - Peace and Order Program
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 73, 834.55
Area of Delivery : Ilocos Norte
Description : Sandigan Master Plan-Crime Prevention-PCADU
Crime Prevention-INPPO PCADU
1 52 pcs Envelope, Documentary Long
2 24 packs Certificate Paper, letter, 85gsm, 10 sheets
3 50 pcs Certificate Holder, 8.5'' x 11
4 15 pcs Certificate Holder, 8.5'' x 11
5 4 reams Paper, Bond S20, A4
6 4 reams Paper, Bond S20, Long
7 1 bottle Computer Ink, Epson L3110 003 Black
8 3 bottle Computer Ink, Epson L3110 003 (Colored)
Monthly Case Conference and UPER Review (ODPDA/ODPDO)
9 6 reams Paper, Bond S20, A4
10 2 reams Paper, Bond S20, Long
11 5 bottle Computer Ink, Epson L3110 003 Black
12 6 bottle Computer Ink, Epson L3110 003 (Colored)
13 20 pcs Signing Pen, Hi-Tec Point V10 Grip black
14 4 pcs White Board Marker, Black
15 3 pcs Permanent Marker, Board, Black
16 100 pcs File, Folder Long
4-Day Clustered Practical Self-Defence Training-FJGAD
17 6 reams Paper, Bond S20, A4
18 2 reams Paper, Bond S20, Long
19 5 bottle Computer Ink, Epson L3110 003 ...
Documents
Tender Notice