Procurement Summary
Country : Philippines
Summary : Office and Pantry Supplies
Deadline : 03 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100507641
Document Ref. No. : 20240046
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 57250.00
Purchaser's Detail
Purchaser : PEA TOLLWAY CORPORATION
Gianina Jerusalem Egusquiza
Purchasing Assistant
PEA Tollway Corporation Compound, Aguinaldo Blvd.,
Coastal Road
Parañaque City
Metro Manila
Philippines 1700
63-932-86838048
63-9-989670456
Philippines
Email :peatcbacsec@cavitexpressway.com
Tender Details
Tender are invited for Office and Pantry Supplies
Product/Service Name : Ballpen, Vellum Board Paper, Green Tea
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 57, 250.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
To All Interested Suppliers:
PEATC hereby invites all suppliers to quote for:
BALLPEN
•Pen Type: Gel Pen
•Point Thickness: Minimum 0.5mm
•Ink Color: Black
VELLUM BOARD PAPER (4A)
•Color: White
•Minimum 220gsm
GREEN TEA
•Minimum 1.6g
•Minimum 25 Tea bags
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice