Procurement Summary
Country : Philippines
Summary : Office Supplies (Icpd)
Deadline : 27 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115254945
Document Ref. No. : DRC.ICPD.25.01-014
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies (ICPD)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 52, 300.00
Area of Delivery : Davao Del Sur
Description : 10 ream Laminating film (216mmx303mmx250microns)
10 set Pigment Ink 100ml - Cuyi (CMYK)
10 pcs Pigment Ink - 127ml - Cuyi (BLACK)
10 pcs Universal Socket Adapter
10 pcs USB 64GB
1 unit Heavy duty stapler binder type (240pages - 100pages)
2 box Stapler nail (20mm x 23/20)
2 box Stapler nail (10mm x 23/10)
6 pcs 4-tier stackable black shoe rack
Dimensions/Size:
Product dimensions: 81.5cm (H) x 67cm (W) x 29cm (D)
Box dimensions: 17cm (L) x 6cm (H) x 68.5cm (W)
Material: Steel and plastic
Maximum weight capacity: 3kg (Each)
3 box Short Bond Paper S16
1 Unit Paper Cutter A3 Metal (15"x18")
5 pcs Wireless N Nano USB Adapter (150Mbps)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice