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SOUTHERN LEYTE STATE UNIVERSITY - SAN JUAN CAMPUS has floated a tender for Procurement of Office Supplies and Consumables. The project location is Philippines and the tender is closing on 26 Feb 2024. The tender notice number is 24-02-0012, while the TOT Ref Number is 97372901. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Consumables
Deadline : 26 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97372901
Document Ref. No. : 24-02-0012
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 236000.00
Purchaser's Detail
Purchaser : SOUTHERN LEYTE STATE UNIVERSITY - SAN JUAN CAMPUS
SANTIAGO PAYAC ABREA
BAC Chairman
San Jose
San Juan
Southern Leyte
Philippines 6611
63-909-7204992
Philippines
Email :slsusanjuan_bac@yahoo.com
Tender Details
Tender are invited for Procurement of Office Supplies and Consumables
Product/Service Name : Plastic Cover, Ballpen, Binder Clip, Bond Paper, Envelope, Chalk, Correction Tape, Board Eraser, Filing Box, Lesson Plan, Manila Paper, Paper Clip, Pencil, Puncher, Record Book, Laminating Film, Spiral Spring, Special Paper, Philippine Flag, PVC Cover, Storage Box, Sponge, Trash Bin, Tissue Paper, Soft Broom, Bleaching Liquid, Feather Duster, Ink
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 236, 000.00
Area of Delivery : Southern Leyte
Description : Request for Quotation - Procurement of Office Supplies and Consumables
Trade Agreement : Implementing Rules and Regulations
Documents
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