Procurement Summary
Country : Philippines
Summary : Office Supplies and Office Consumables
Deadline : 28 Sep 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 57673027
Document Ref. No. : 100-21-08-183
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 17500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies and Office consumables
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 17, 500.00
Area of Delivery : Zamboanga Del Sur
Description : 15 pcs Computer Ink(Black-664)
10 pcs Computer Ink (Black-003)
5 ream Bond paper 70gsm(long)
5 ream Bond paper 70gsm(4A)
3 pcs
1 pcs/box 100pcs/box Graphite lead 2b mechanical
Pencil refill automatic Pencil
6 pcs Correction Tape
1 unit Desktype Stainless Machine Engrave (dry seal)
1 bottled Distelled Alcohol 500ml
1 bottled Liquid hand Soap
1 pcs Stamp pad ink
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice