Procurement Summary
Country : Philippines
Summary : Invitation to Bid for Mass Production of Slms 2Nd Quarter to 4Th Quarter
Deadline : 08 Dec 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 60118408
Document Ref. No. : GOODS-219-2021
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 113535.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF SAN JUAN, SIQUIJOR
Marilyn N. Ontolan
Municipal Budget Officer
San Juan
San Juan
Siquijor
Philippines 6227
63-965-1732257
Philippines
Email :lgusanjuan_philgeps@yahoo.com
Tender Details
Tender are invited for Invitation to Bid for Mass Production of SLMs 2nd quarter to 4th quarter
Product/Service Name : Office Equipment Supplies and Consumables
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 113, 535.00
Area of Delivery : Siquijor
Description : RD-Black Ink (cart)
RD-Master Roll (roll)
AVR (1000 watts) (unit)
Binder Stapler (large HD) (pcs)
Staple Wire (23/23) (boxes)
Staple Wire no. 35 (boxes)
Pentel Pen (fine) (boxes)
Pentel Refill Ink (bot)
Stapler (Heavy Duty #35) (pcs)
Copy Printer Master Gestetner DX 2430 (pcs)
Copy Printer Ink of Gestetner DX 2430 (pcs)
Laptop p, 14.0HD 1920x1080 Display, AMD Ryzen 5 3500U processor, 8 GB DDR4 RAM, 256 GB SSD AMD Radeon Vega 8 graphics, Narrow Bezel, Windows 10, 81 W0003QUS, Abyss Blue (pc)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice