Procurement Summary
Country : Philippines
Summary : Bid No. 24-0389 Procurement of Office Supplies - Municipal Environment and Natural Resources Office (Menro)
Deadline : 08 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99368208
Document Ref. No. : Bid No. 24-0389
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 5000.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
Joyce Remolino Saluna
secretariat
Poblacion
Rizal Street
Maragusan
Davao de Oro (Compos. Valley)
Philippines 8808
63-09-559323642
Philippines
Email :bacsecretariat_lgumaragusan@yahoo.com
Tender Details
Tender are invited for Bid No. 24-0389 PROCUREMENT OF OFFICE SUPPLIES - MUNICIPAL ENVIRONMENT AND NATURAL RESOURCES OFFICE (MENRO)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 5, 000.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 2 BOT/S INK - EPSON-L5190 ( eco ink ) YELLOW
2 BOT. INK REFILL - DCP-T700W-BLACK
100 PC/S FOLDER - PLASTIC THICK LONG GREEN
2 REAM/S PAPER - BOOK A4, 210MMX297MM, MIN OF 70GSM
2 REAM/S PAPER - BOOK LEGAL, 216MMX330MM(8-1/2"X13"), MIN OF 70GSM
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice