Procurement Summary
Country : Philippines
Summary : Procurement of Common Office Supplies and Covid19 Response Supplies for Jhs
Deadline : 17 Dec 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 61111967
Document Ref. No. : DCS-21-12-0285
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 173155.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Common Office Supplies and Covid19 Response Supplies for JHS
Product/Service Name : Office Supplies
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 173, 155.00
Area of Delivery : Metro Manila
Description : Unit ITEM DESCRIPTION Quantity
Common Office Supplies
reams Paper Bond, Long 28
reams Paper Bond, Short 20
reams Paper Bond, A4 20
pcs Folder, Long 280
pcs Folder, Short 285
btl CIS Printer Ink 14
btl Ink, Epson #003 Yellow 10
btl Ink, Epson #003 Magenta 11
btl Ink, Epson #003 Cyan 5
btl Ink, Epson #003 Black 20
btl Ink, Epson #664 Yellow 5
btl Ink, Epson #664 Magenta 5
btl Ink, Epson #664 Cyan 5
btl Ink, Epson #664 Black 20
pcs Portable SSD Drive 250 gb 5
pcs 1TB Aluminum Portable SSD Storage 3
pcs Data File Box, Long 82
pcs External Hard Drive, Jet Rugged Compact 25M3 1TB 4
Covid19 Response Items
pc Disinfectant Fog Machine 3
pc Alcohol Dispenser with thermal scanner 1
pc Air Purifier 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice