Procurement Summary
Country : Philippines
Summary : Bid No. 25-0152 Procurement of Office Supplies and Consumables - Municipal Planning and Development Office
Deadline : 20 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112967408
Document Ref. No. : Bid No. 25-0152
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 20000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid No. 25-0152 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - MUNICIPAL PLANNING AND DEVELOPMENT OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 20, 000.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 25 REAM/S PAPER - BOND, PG, LEGAL, 216MMx330MM(8-1/2"x13") 70 GSM
26 REAM/S PAPER - BOOK A4, 210MMx297MM, MIN OF 70GSM
50 PC/S BALLPEN - ORDINARY, RED
5 BTL/S INK - EPSON 003 (BLACK)
5 BTL/S INK - EPSON 003 (CYAN)
5 BTL/S INK - EPSON 003 (MAGENTA)
5 BTL/S INK - EPSON 003 (YELLOW)
2 REAM/S FOLDER - LONG BROWN
10 PC/S STAMPING PAD - LARGE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice