Procurement Summary
Country: Philippines
Summary: Office Supplies/Materials
Deadline: 12 Dec 2024
Posting Date: 09 Dec 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 111441623
Document Ref. No.: MOOE Oct.-Dec. 2024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 57484.61
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies/Materials
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 57, 484.61
Area of Delivery : Zamboanga Del Sur
Description : Items Quantity Unit
Paper, multicopy long 45 reams
Epson Ink, black 32 bottle
Epson Ink, magenta 14 bottle
Epson ink, yellow 14 bottle
Epson Ink, cyan 13 bottle
Paper, multicopy A4 44 reams
Sign pen, red 1 piece
Sign pen black 19 pieces
Alcohol, ethyl 500 ml 2 bottles
Folder long 60 pieces
Ball pen, black 40 pieces
Cartolina 40 pieces
Folder fancy w/ slide legal 2 pieces
Mega phone 1 unit
Philippine national flag 1 piece
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice