Procurement Summary
Country : Philippines
Summary : Purchase of Common Office Supplies
Deadline : 15 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100857683
Document Ref. No. : ALL_DEPT2024_5-02-03-010
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 2451461.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF GUIMBA, NUEVA ECIJA
Ely Garcillano Ramos
BAC Secretariat
Onjiangco
Guimba
Nueva Ecija
Philippines 3115
63-443-311773
Philippines
Email :bacguimba@gmail.com
Tender Details
Tender are invited for PURCHASE OF COMMON OFFICE SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 451, 461.00
Area of Delivery : Nueva Ecija
Description : Item Number Description Unit Quantity
PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR VARIOUS OFFICES
1 ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) bottle 147
2 ALCOHOL, Ethyl, 1 Gallon gallon 17
3 CLEARBOOK, A4 size box 16
4 CLEARBOOK, Legal size box 16
5 ERASER, plastic/rubber piece 150
6 SIGN PEN, Extra Fine Tip, Black piece 386
7 SIGN PEN, Fine Tip, Black piece 102
8 SIGN PEN, Medium Tip, Black piece 106
9 SIGN PEN, Fine Tip, Blue piece 13
10 SIGN PEN, Extra Fine Tip, Red piece 20
11 SIGN PEN, Fine Tip, Red piece 12
12 BATTERY, dry cell, size AA pack 200
13 BATTERY, dry cell, size AAA pack 146
14 AIR FRESHENER, aerosol, 280ml/150g min can 127
15 BROOM, SOFT (TAMBO), weight: 200g min tiger grass piece 83
16 BROOM, STICK (TINGTING) piece 77
17 CLEANER, TOILET BOWL AND URINAL,, 900ml-1, 000ml cap bottle 163
18 CLEANSER, SCOURING POWDER, 350g min./can can 50
19 DETERGENT BAR bar 191
20 DETERGENT POWDER, all purpose, 1kg per plastic pouch pouch 343
21 DISINFECTANT SPRAY, aerosol type, 400-550 grams can 186
22 DUST PAN, non-rigid plastic piece 48
23 FLOOR WAX, PASTE, RED can 18
24 FURN...
Documents
Tender Notice