Procurement Summary
Country : Philippines
Summary : Procurement of Common Use Office Supplies and Materials
Deadline : 18 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99286276
Document Ref. No. : 2024 - 28
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 222217.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF SIGAY, ILOCOS SUR
Balligi Wandas Quitor
Admin Aide VI
Poblacion
Sigay
Ilocos Sur
Sigay
Ilocos Sur
Philippines 2719
63-095-61840291
Philippines
Email :balligiquitor68@gmail.com
Tender Details
Tender are invited for PROCUREMENT OF COMMON USE OFFICE SUPPLIES AND MATERIALS
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 222, 217.00
Area of Delivery : Ilocos Sur
Description : Item Number Description Quantity Unit
1 Flash drive 32gb 7 Pc
2 Vellum Board Long 10 Pack
3 Vellum Board A4 5 Pack
4 Bond Paper Long 145 Ream
5 Bond Paper A4 100 Ream
6 Folder Long 5 pc
7 Correction Tape 55 Pc
8 Folder A4 5 Ream
9 Ball pen Black Faber Castle 150 Ream
10 Ball pen Blue Faber Castle 100 Pc
11 Sign Pen 0.4 Black 100 Pc
12 Sign Pen 0.5 Black 50 Pc
13 Pencil 5 Box
14 Pencil 120 Pc
15 Plastic Paper Fastener 7cm 15 Box
16 Brown long Envelope 235 Pc
17 Brown Short Envelope 125 Pc
18 Binder Clips 2" 35 Box
19 Binder Clips 1" 5 Box
20 Binder Clips 3/4" 20 Box
21 Paper Clip 33mm 29 box
22 paper Clip 55mm 40 Box
23 Sticky notepad 2X3" 30 Pad
24 Plastic Envelope long 117 Pc
25 Plastic Envelope Short 15 Pc
26 Pentel Pen Black Fine 24 Pc
27 Pentel Pen Blue Broad 24 Pc
28 White Board Marker 48 Pc
29 Bond Paper Short 80 Ream
30 Bond Paper A3 10 Ream
31 Double Sided Tape 25 Roll
32 Epson Ink 003 Yellow 5 Bottle
33 Epson Ink 003 Magenta 5 Bottle
34 Epson Ink 003 Cyan 5 Bottle
35 Epson Ink...
Documents
Tender Notice