Procurement Summary
Country : Philippines
Summary : Procurement and Deliveries of Office Supplies for Use in Voc-Ruc Survey/Activities.
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100207080
Document Ref. No. : 24GFA015
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52817.80
Purchaser's Detail
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 1ST DEO
Susan Tiamzon Frias
Administrative Officer III
Airport Site
Legazpi City
Albay
Philippines 4500
63-52-4819343
63-52-4810827
Philippines
Email :frias.susan@dpwh.gov.ph
Tender Details
Tender are invited for Procurement and Deliveries of Office Supplies for use in VOC-RUC Survey/Activities.
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 52, 817.80
Area of Delivery : Albay
Description : 1 Book Paper (A4, S24/80gsm) 10 reams
2 Book Paper (Long, S24/80gsm) 5 reams
3 Clipboard (Long) 2 pcs
4 Desk Sharpener (Heavy Duty) 1 pc
5 Stapler with Staplewire Remover (heavy duty) 1 pc
6 Staple Wire (No. 35, 5000s) 2 boxes
7 Ballpoint Pen (Flexstick Black, 0.5mm 12's) 3 boxes
8 Mongol Pencil No. 2 (12's) 1 box
9 Permanent Marker Black (12's) 1 box
10 Record Book Small MP 300pp 6 pcs
11 Scissors Medium (heavy duty) 2 pcs
12 Binder Clips (25mm) 2 boxes
13 Paper Clip (Big) 2 boxes
14 Paper Clip (Small) 1 box
15 Black Ink for EPSON L5190 (ink code: 003) 3 btls
16 Cyan Ink for EPSON L5190 (ink code: 003) 3 btls
17 Yellow Ink for EPSON L5190 (ink code: 003) 3 btls
18 Magenta Ink for EPSON L5190 (ink code: 003) 3 btls
19 Mesh UV Protection Full Zip Hoodie 6 units
20 Polo Shirt w/ embroidered Logo and Print) 16 pcs
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice