Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies & Consumables
Deadline : 06 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100581127
Document Ref. No. : 24-04-078
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 200000.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF MAGSINGAL - ILOCOS SUR
Kirby A. Abalos
Municipal Engineer
San Julian, Magsingal, Ilocos Sur
Magsingal
Ilocos Sur
Philippines 2730
63-917-1097617
Philippines
Email :magsingallgu@yahoo.com
Tender Details
Tender are invited for Procurement of Office Supplies & Consumables
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 200, 000.00
Area of Delivery : Ilocos Sur
Description : LGU : MUNICIPALITY OF MAGSINGAL
Department : MAYOR'S OFFICE
Item No. | Unit | Item Description | Quantity
1 | box Chalk | 2
2 | pad | DTR | 7
3 | pcs. | Logbook 105 pages | 35
4 | pack | Photo paper | 7
5 | pack | Special paper (A4) | 10
6 | pc. | Staple wire remover | 5
7 | pc. | Scissor HD | 17
8 | pc. | Brown folder long | 270
9 | pcs. | Brown envelope long | 180
10 | box | Fastener | 11
11 | box | Staple wire | 21
12 | pc. | USB 32GB | 7
13 | pc. | Tape dispenser | 7
14 | pc. | Scotch tape | 20
15 | pc. | Correction tape | 104
16 | box | Ballpen | 12
17 | box | Pencil | 8
18 | pc. | Pencil sharpener HD | 2
19 | pc. | Sticky notes | 36
20 | pc. | Highlighter pen | 24
21 | box | Paper clip big | 8
22 | box | Binder clip big | 7
23 | set | Epson ink 664 | 5
24 | box | Signing pen | 29
25 | pc. | Ruler | 7
26 | set | Brother ink | 3
27 | set | Epson ink 003 | 10
28 | pc. | Calculator big | 3
29 | pack | Tissue paper | 37
30 | bottle | Alcohol 500ml | 30
31 | ream | B...
Documents
Tender Notice