Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies - Cbo-Rfq-2024-04-007687
Deadline : 08 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99642182
Document Ref. No. : CBO-RFQ-2024-04-007687
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70554.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies - CBO-RFQ-2024-04-007687
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 70, 554.00
Area of Delivery : Lanao Del Norte
Description : Double Sided Tape 1 inch - 10 pieces
White Folder, Long - 50 pieces
70% Isopropyl Alcohol - 10 gallons
Stapler, Heavy Duty, #35 - 25 pieces
Binder Clip Black (25mm) - 30 boxes
Packaging Tape, 4" - 5 rolls
Bond Paper, Legal, 8.5 x 14, 70GSM - 50 reams
Envelope, Expanded, Long, with string, green, 100 pcs - 1 box
Air Freshener - 320ml - 20 pieces
Double Sided Tap 36mm - 7 rolls
Pentel Pen, Permanent, Broad, Black - 15 pieces
USB Flash Drive (8GB) - 10 pieces
Ballpen, ballpoint, blue, 0.1mm - 1 box
Ballpen, ballpoint, black, 0.1mm - 1 box
Sign Pen .07/1.0 blue - 100 pieces
Folder, Expanded, Green, Long - 50 pieces
Calculator, 12 digits two-way power source - 10 units
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice