Use for Ems-Qart Office. Tender, Philippines - 106635190

Procurement Summary

Country : Philippines

Summary : Use for Ems-Qart Office.

Deadline : 06 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106635190

Document Ref. No. : pgeps0476-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 99590.00

Purchaser's Detail

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Tender Details

Tender are invited for Use for EMS-QART Office.

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 20 Day/s

Budget for the Contract : PHP 99, 590.00

Area of Delivery : Surigao Del Norte

Description : 1 10 bot Mosquito killer 600ml

2 10 bot Disinfectant spray 320ml

3 20 pcs Dishwashing paste 400g

4 20 ream Long bond paper 70gsm

5 20 ream A4 Bond paper 70 gsm

6 7 pcs Ink Y 008

7 7 pcs Ink C 008

8 7 pcs Ink M 009

9 8 pcs Ink BK 010

10 5 pcs Cutter 18mm

11 10 pack Tissue paper 12rolls/pack

12 40 pcs Wet wipes 90wipes

13 5 pack Detergent powder 74g 12's

14 7 pack Coffee 3 in 1 (twin pack) 12's

15 7 pack Coffee stick (48pcs/pack)

16 2 pcs Electric kettle 1.7L

17 20 pcs Hand wash 500ml (antibacterial)

18 15 pack Garbage bag small 25's

19 15 pack Garbage bag large 25's

20 15 pack Garbage bag xL 25's

21 5 pcs Photo paper 10 sheets

22 1 pcs SSD PRO 1tb

23 1 pcs USB flash drive 32gb

24 2 pcs Rechargeble water Dispenser Pump

25 5 pcs Sticker paper 10's

26 6 pcs Spray bottle 500ml

27 6 pcs Canister (small)

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Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice