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Office Suppies 2Nd Quarter Menro Tender, Philippines - 99923753

MUNICIPALITY OF ISULAN, SULTAN KUDARAT has floated a tender for Office Suppies 2Nd Quarter Menro. The project location is Philippines and the tender is closing on 17 Apr 2024. The tender notice number is 0449, while the TOT Ref Number is 99923753. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Office Suppies 2Nd Quarter Menro

Deadline : 17 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99923753

Document Ref. No. : 0449

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 95020.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF ISULAN, SULTAN KUDARAT
JOANN MANSILLA TACUYAN
AA1
Isulan,
Isulan
Sultan Kudarat
Philippines 9805
63-064-2015045
Philippines
Email :tacuyanjoann@yahoo.com

Tender Details

Tender are invited for OFFICE SUPPIES 2ND QUARTER MENRO

Product/Service Name : Office Supplies

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 5 Day/s

Budget for the Contract : PHP 95, 020.00

Area of Delivery : Sultan Kudarat

Description : 1 ALCOHOL 70% ETHYL 500ML 50 BTLS 6, 500.00

2 CORRECTION TAPE 6METERS 10 PCS 300.00

3 EPSON L3110 INK REFILL 003 BLACK 70ML 10 BTLS 4, 150.00

4 BOOKPAPER LONG 10 BTLS 3, 300.00

5 BOOKPAPER A4 10 BTLS 2, 950.00

6 TAPE TRANSPARENT 24MM 50 METERS LENGTH 10 BXS 650.00

7 STAMP PAD INK 1 PCS 45.00

8 GLOVES RUBBER WASHABLE 300 PCS 27, 000.00

9 TAPE PACKING 24MM 50METERS LENGTH 3 ROLLS 195.00

10 RAIN COAT 30 PCS 13, 500.00

11 BOOTS 40 PAIRS 18, 000.00

12 BROOM STICK TINGTING 250 PCS 8, 750.00

13 DETERGENT POWDER ALL PURPOSE 1KL/POUCH 2 POUCH 280.00

14 DISGWASHING PASTE BIG 4 PCS 260.00

15 DISINFECTANT SPRAY 1 CANS 150.00

16 FABRIC CONDITIONER 900ML 2 BTLS 420.00

17 HARD HAT 20 PCS 4, 000.00

18 DUST PAN NON RIGID PLASTIC 30 PCS 2, 250.00

19 TRACHBAG PLASTIC BLACK 10 PCS/ROLL, XL 3 ROLLS 270.00

20 TISSUE PAPER 3 PLY 12ROLLS/PACK 3 ROLLS 480.00

21 SOFT BROOM 1 PCS 90.00

22 AIR FRESHENER FLORAL 1 CANS 280.00

23 STAPLET WITH HEAVY DUTY (HD-50DF) 1 PCS 1, 200.00

Trade Agreement : Implementing Rules and Regulations