Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for A&E Dep-Ed Als
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99330064
Document Ref. No. : 2024-03-391
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 90525.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF MALAPATAN, SARANGANI
Michelle Escalada Monteclaro
Administrative Assistant III
Malapatan
Malapatan
Sarangani
Philippines 9516
63-0927-5776235
Philippines
Email :nebshel@yahoo.com
Tender Details
Tender are invited for Procurement of Office Supplies for A&E Dep-ED ALs
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 90, 525.00
Area of Delivery : Sarangani
Description : 1.Alcohol 70% (gal) - 2 gal
2.Ballpen, blue, ordinary - 166 pc
3.Ballpen, black (BP-S Fine Tip)0.7mm - 7 pc
4.Ballpen, blue (BP-S Fine Tip) 0.7mm - 37 pc
5.Ballpen, black, ordinary - 125 pc
6.Ballpen, blue, ordinary - 125 pc
7.Ballpen, black, 0.5, smooth ink - 200 pc
8.Ballpen, red, ordinary - 6 pc
9.Book Paper, A4 subs.20 - 50 ream
10.Book Paper, Long, subs. 20 - 23 ream
11.Book Paper, short, sub.20 - 18 ream
12.Folder long, brown - 228 pc
13.Correction Tape (5mm x 8mm) - 52 pc
14.Glue, big - 23 bot
15.Printer Ink 003 (Bk, Y, CM) - 2 set
16.Printer Ink Epson 003, Black - 1 bot
17.Manila Paper - 100 pc
18.Pencil No.2 - 477 pc
19.Mop Head - 1 pc
20.Notebook 80's - 100 pc
21.Water Pail, 100L - 1 pc
22.Paper Clip - 1 box
23.Parchment Paper A4 - 1 ream
24.Permanent Marker (Black) - 15 pc
25.Ink Refill for Marking Pen, Black - 8 bot
26.Plastic Envelope/Case, Long - 163 pc
27.Printer Ink EPSON L-3120 Assorted Color - 25 bottle
28.PVC Cover A4 - 3 ream
29.Scissor 9 1/2", Heavy duty - 4 pair
30.Scotch tape 1" - 10 roll
31.Sign Pe...
Documents
Tender Notice