Procurement Summary
Country : Philippines
Summary : Office Supplies
Deadline : 28 Feb 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 40868147
Document Ref. No. : B6-5
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MUNICIPALITY OF CARMEN, DAVAO DEL NORTE
RAQUEL DAROY ATIENZAR
BAC Secretariat
Pob. Carmen
Davao Del Norte
Carmen
Davao Del Norte
Philippines 8101
63-084-6288667
63-084-6286435
carmenmunicipality@yahoo.com
Philippines
Email :carmenmunicipality@yahoo.com
Tender Details
Office Supplies
Item No. Qty Unit Article / Description
1 12 PIECE SIGN PEN (BLACK, LIQUID GEL INK)
2 10 piece CORRECTION TAPE, film base type, 10mm
3 4 piece Columnar Notebook 24 columns
4 4 Pack Paper for PPC (A4 size)
5 2 pcs Utility Tape clear 24mmx30m
6 2 pcs Double sided tape white 12mmx10m
7 4 bots Computer, Premuim refill, EPSON Ink (BLACK)
8 2 box PUSH PINS, asstd colors, 100s/box
9 1 pc Cork Board 18x24
Closing Date : 2020-02-28
Documents
Tender Notice