Procurement Summary
Country : Philippines
Summary : Ib 2024-16 - Procurement of Consolidated Office and Janitorial Supplies for 2Nd to 4Th Quarter Cy 2024 Usep-Obrero Campus
Deadline : 13 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109117122
Document Ref. No. : PR 2024-09-1030A
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 833534.75
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for IB 2024-16 - Procurement of Consolidated Office and Janitorial Supplies for 2nd to 4th Quarter CY 2024 USeP-Obrero Campus
Product/Service Name : Ballpen, Battery, Cartolina, Certificate Holder, Clip, Backfold, Correction Tape, Data Folder, Duc Tape, Envelope, Fastener, File Organizer, Magazine File, Desk File Organizer, File Folder Organizer, File Tab, File Tab Divider, Folder, Arch File, Glue, Glue Gun, Index Tab, Laminating Film, Marker Flourescent, Marker, Whiteboard, Marker, Permanent, Marker, Ink, Meta Cards, Notebook, Note Pad, Paper, Multipurpose, Paper, Mimeo, Paper Clip, Paper, Vellum, MANILA PAPER, Vellum Board, Paper Vellum, Paper Parchment, CHARCOAL PENCIL, Sharpener, Photopaper, Push Pin, Scissor, Sign Pen, Paper, Specialty, Clear Binding Cover, DATER STAMP, Stapler, Staple Wire, Sticker Paper, Storage Box, Tag Flag, Binding Ring, Alcohol, Air Freshener, Deodorizer, Stain Remover, Cleaner, Cleanser, Detergent, Disinfectant Spray, DOORMAT, Dishwashing Liquid, Dishwashing Paste, DISHWASHING SPONGE, Fabric, Insecticide, Hand Soap, Mophead, Scouring Pad, Trashbag, Tissue Paper, Toilet Brush, Toilet Paper Holder
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 25 Day/s
Budget for the Contract : PHP 833, 534.75
Area of Delivery : Davao Del Sur
Description : Please see the attached IB for your reference.
Trade Agreement : Implementin...
Documents
Tender Notice