Procurement Summary
Country : Philippines
Summary : Tf-2024-071 - Office Supplies
Deadline : 17 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101007211
Document Ref. No. : TF-2024-071
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 184000.00
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 TF-2024-071 - OFFICE SUPPLIES
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 184, 000.00
Area of Delivery : Iloilo
Description : 1 Bond Paper - A4 50 reams
2 Bond Paper - Long 20 reams
3 Log Book, 500 pages 20 pcs
4 Correction Tape, 30m 50 pcs
5 Sticky Note, 2"x1.5" 30 pcs
6 Glue Stick, 6g 30 pcs
7 Cash Box with Keylock, H-8cm, W-20cm, L-15cm 6 box
8 Permanent Marker 5 box
9 White Board Marker 2 box
10 Ballpen, 0.5, 12's 50 box
11 Led Light Bulb, 15w 15 pcs
12 Alcohol, 500ml 20 bottle
13 Extension Cord Cable, 4 gang socket, 5 meters 5 pcs
14 Stapler Wire # 5, Copper 50 box
15 Scotch Tape - Clear, 1" 12's 4 doz
16 Scotch Tape - Clear, 2" 12's 2 doz
17 Masking Tape - White, 2'' 2 doz
18 Duct Tape, 2'' gray or black 5 pcs
19 Packing Tape, 2", Brown 12 pcs
20 Zonrox Color Safe, 450ml 5 bottle
21 Arch File Folder, Vertical, Blue, Long (with 3"x6" side pocket) 150 pcs
22 Trash bag, Extra Large 100 pcs
23 Trash bag, xL 50 pcs
24 Alcohol 5 gallon
25 Stamp pad Ink, purple 20 bottle
26 Stamp pad 20 pcs
27 Tissue, 2 ply 200 pcs
28 Expanded Folder, Green, Long 200 pcs
29 Paper Towel 1 case
30 Diswashing Liquid, 250ml 10 bottle
31 Scented Gel air fre...
Documents
Tender Notice