Procurement Summary
Country: Philippines
Summary: Bpsu: Co-Pres Office Supplies and Consumables
Deadline: 12 May 2021
Posting Date: 05 May 2021
Other Information
Notice Type: Tender
TOT Ref.No.: 52815659
Document Ref. No.: 04042021-A
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: PHP 69230.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for BPSU: CO-PRES Office Supplies and Consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 69, 230.00
Area of Delivery : Bataan
Description : Qty. Unit of Measure Description/Offer
24 pack Battery, dry cell, AA, 2 pcs per blister pack
6 pack Battery, dry cell, AAA, 2 pcs per blister pack
6 can Disinfectant Spray, Aerosol Type (340 gms)
24 bottle 70% Ethyl Alcohol (Scented, 500mL)
12 gallon 70% Ethyl Alcohol (Scented, for alcohol dispenser refill)
12 case Toilet Deodorizer (180 gms/case)
12 liter Dishwashing Liquid
24 bottle Epson 003 Ink Refill (Black, 65mL)
12 bottle Epson 003 Ink Refill (Cyan, 65mL)
12 bottle Epson 003 Ink Refill (Magenta, 65mL)
12 bottle Epson 003 Ink Refill (Yellow, 65mL)
12 bottle Water-based oil for humidifier (Green tea & Verbena Scent, 100mL)
12 bottle Anti-bacterial hand soap (500 mL pump bottle)
150 pack KF94 Face Mask (White, 10pcs/pack)
50 ream Copy Paper (80gsm, 8.5" x 13"/ 216mm x 330mm)
24 roll Double-sided tape (1", with foam)
24 roll Transparent Tape (1")
12 box Paper Coffee Filter for Coffee Maker (Flat Bottom Coffee Drippers, 2-4 cups capacity, 80pcs/pack)
*****Nothing Follows*****
Trade Agreement : Others
Documents
Tender Notice