Procurement Summary
Country : Philippines
Summary : Ordinary Office Supplies
Deadline : 02 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100521222
Document Ref. No. : G-2024-04-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100520.00
Purchaser's Detail
Purchaser : CATANDUANES NATIONAL HIGH SCHOOL
Maria Teresa Silva Balunsay
Administrative Officer III
Constantino,
Virac
Catanduanes
Philippines 4800
63-919-4631505
Mstbalunsay@yahoo.com
Philippines
Email :mstbalunsay@yahoo.com
Tender Details
Tender are invited for ORDINARY OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 100, 520.00
Area of Delivery : Catanduanes
Description : VELLUM PAPER, 180 GSM, A4, WHITE (10 PCS./PACK) 500 PACKS
VELLUM PAPER, 180 GSM, SHORT, WHITE (10 PCS./PACK) 500 PACKS
VELLUM PAPER, 180 GSM, LONG, WHITE (10 PCS./PACK) 350 PACKS
ENVELOPE BROWN, LONG 3500 PCS.
FRAME, A4 (GUEST SPEAKERS CERTIFICATE OF RECOGNITION 5 PCS.
SASH RIBBON, 3", GREEN 5 ROLLS
SASH RIBBON, 3" GOLD 5 ROLLS
SASH RIBBON, 2 CM, ROYAL BLUE 20 ROLLS
SASH RIBBON, 1 INCH, GREEN 5 ROLLS
SASH RIBBON, 1 INCH, GOLD 5 ROLLS
DRESSMAKERS PIN, 20 PADS/BOX 25 BIG BOX
DOUBLE SIDED TAPE, 1/2" 12 ROLLS
DOUBLE SIDED TAPE, 1" 12 ROLLS
SCISSORS, 8" HEAVY DUTY 4 PAIRS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice