Procurement Summary
Country: Philippines
Summary: Office Supplies and Consumables; other Supplies
Deadline: 20 Aug 2024
Posting Date: 16 Aug 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 105879458
Document Ref. No.: BAYOG NTVHS-JHS_2024_08_012
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 141770.42
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies and Consumables; other supplies
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 141, 770.42
Area of Delivery : Zamboanga Del Sur
Description : ITEM AND DESCRIPTION QUANTITY Unit
Ballpen Black 188 piece
Ink Refill T664 Black 74 bot
Ink Refill T664 Cyan 20 bot
Ink Refill T664 Yellow 20 bot
Ink Refill T664 Magenta 20 bot
Printer Single function 6 unit
Paper Multicopy, A4, s20 45 ream
Paper Multicopy, Legal, s20 50 ream
Ink Epson 003-black 10 bot
Ink Epson 003-cyan 5 bot
Ink Epson 003-magenta 5 bot
Ink Epson 003-yellow 5 bot
Floorwax, Paste Type, Red 50 box
Broom, soft tambo 30 piece
Broom Stick 30 piece
Plain White cloth 5 meter
Wax candle #9 (10s) 5 pack
Tarpaulin (3x5) 2 piece
Stapler Standard type #35 2 piece
Staple Wire # 35 3 box
Mosquito Killer Coil 6 box
Straw Lace 7 kilos
Cartolina Assorted 30 piece
Scissors big 2 pair
Charol Blue 2 meter
Charol Yellow 2 meter
Charol Red 2 meter
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice