Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for the use of Municipal Treasurer's Office
Deadline : 25 Feb 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 30842847
Document Ref. No. : 2019-02-0261
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MUNICIPALITY OF SAN JOAQUIN, ILOILO
CLARO SENTINA SERVENTO
Sr. Administrative Assistant III
Rizal St.
San Joaquin
Iloilo
Philippines 5024
63-314-7001
63-314-7001
lgu.sanjoaquin@yahoo.com
Philippines
Email :lgu.sanjoaquin@yahoo.com
Tender Details
Procurement of Office Supplies for the use of Municipal Treasurer's Office
30 reams Bond Paper, long sub 20
30 reams Bond Paper, short sub 20
20 bxs. Staple Wire #35
10 bxs. Ballpen Black 12's
2 bxs. Pencil
35 reams Bond Paper, long sub 16
40 reams Bond Paper, short sub 16
10 pcs. Correction Pen
5 bxs. Epson Ribbon Cartridge LX-310
100 pcs. Folder, white, long
50 pcs. Folder, white, short
5 bxs. Ballpen Black 25's
5 bxs. Paper Fastener, Plastic Coated, 70mm
5 bxs. Paper Clip, Plastic, Multi-colored, big
10 rolls Scotch Tape 1"
100 pcs. While Mailing Envelope, long
2 bxs. Carbon Paper, Blue
1 bxs. Sign Pen 0.5, retractable, black
10 pcs. Correction Tape
16000 pcs. Board Paper, short
Closing Date : 2019-02-25
Documents
Tender Notice