Procurement Summary
Country: Philippines
Summary: Procurement of School and Office Supplies
Deadline: 03 Dec 2024
Posting Date: 29 Nov 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 110919289
Document Ref. No.: 11/28/2024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 134000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 134, 000.00
Area of Delivery : Isabela
Description : Stock/ Property No. Unit Item Description Quantity
1 unit TELEVISION 43" 1
2 bot EPSON INK # 003 BLACK 25
3 bot EPSON INK # 003 YELLOW 15
4 bot EPSON INK # 003 MAGENTA 15
5 bot EPSON INK # 003 CYAN 15
6 bot INK # 664 BLACK 25
7 bot INK # 664 MAGENTA 15
8 bot INK # 664 YELLOW 15
9 bot INK #664 CYAN 15
10 reams PAPER, Multipurpose, A4 70 gsm 233
11 reams PAPER, Multipurpose, legal 70 gsm 30
12 unit PRINTER MULTI FUNCTION 1
13 pcs STAPLER standard 16
14 pcs STAPLE WIRE standard 16
15 pcs MARKER, whiteboard black 16
16 pcs BROOM walis tambo 16
17 pcs BROOM walis ting-ting 10
18 pcs GLUE all purpose 10
19 box PAPER CLIP vinyl/plastic coated, 33mm 3
20 pouch DETERGENT POWDER all purpose 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice