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Procurement of Office Supplies for the Office Tender - 85969577

The CITY OF BORONGAN, EASTERN SAMAR has issued a Tender notice for the procurement of a Procurement of Office Supplies for the Office of Spm Melcho A. Arago (Reposting) in the Philippines. This Tender notice was published on 20 Jul 2023 and is scheduled to close on 26 Jul 2023, with an estimated Tender value of PHP 52629.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 85969577, while the tender notice number is R-2023-06-055 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for the Office of Spm Melcho A. Arago (Reposting)

Deadline: 26 Jul 2023

Posting Date: 20 Jul 2023

Other Information

Notice Type: Tender

TOT Ref.No.: 85969577

Document Ref. No.: R-2023-06-055

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 52629.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies for the Office of SPM Melcho A. Arago (Reposting)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 52, 629.00
Area of Delivery : Eastern Samar
Description : 1. 4 bottle Computer Ink, 008, black
2. 4 bottle Computer Ink, 008, yellow
3. 4 bottle Computer Ink, 008, magenta
4. 4 bottle Computer Ink, 008, cyan
5. 5 pc Light Bulb, 15 watts
6. 2 box Pencil, #2
7. 2 pack Folder, long
8. 4 bottle Computer Ink, BTD60, black
9. 2 bottle Computer Ink, BT5000, yellow
10. 2 bottle Computer Ink, BT5000, magenta
11. 2 bottle Computer Ink, BT5000, cyan
12. 30 ream Bond Paper, S-20 210mmx297mm
13. 10 bottle Glass Cleaner
14. 5 bottle Dish Washing Liquid
15. 3 box Ball pen, black
16. 3 box Sign Pen, black, 0.5
17. 1 box Mailing Envelope, long
18. 20 box Pull Up Tissue
19. 2 bottle Multi-Purpose Glue
20. 1 pc External Hard Disk Drive, 1TB, USB 3.0
21. 10 pack Bathroom Tissue, 2 ply
22. 3 roll Scotch Tape, 1” big
23. 3 roll Scotch Tape, 2” big
24. 3 tin can Aerosol, insecticide
25. 10 pc Battery, 2A, heavy duty
26. 2 pc Office Installer
27. 20 pc Correction Tape
28. 4 gallon Alcohol
29. 5 pc Logbook, 300 pages
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