Procurement Summary
Country : Philippines
Summary : Purchase of Common Supplies (Office Supplies and Ict Office Supplies) for the Month of February 2024
Deadline : 02 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96028144
Document Ref. No. : RFQ-2024-02-004
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 262058.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF COMMON SUPPLIES (Office Supplies and ICT Office Supplies) FOR THE MONTH OF FEBRUARY 2024
Product/Service Name : PURCHASE OF COMMON SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 5 Day/s
Budget for the Contract : PHP 262, 058.00
Area of Delivery : Rizal
Description : 200 reams` Hard Copy Bond paper, legal
200 reams Hard Copy Bond paper, A4
70 pcs G-tech 0.4 signpen
6 boxes Pilot Ballpen black
6 boxes` Pilot Ballpen red
6 boxes Mongol Pencil no. 2
70 pcs Adventurer Plastic Envelope, legal
70 pcs Correction tape big
70 pcs Staple wire 35mm
70 pcs Glue small
6 boxes Pilot Permanent Marker, black
70 pcs Scissors big
70 pcs Ruler plastic
70 pcs Scotch tape 1 inch
70 pcs Masking tape 1 inch
70 pcs Stapler 35mm
6 pack Femme tissue roll 12s/pack
70 bottle Greencross Alcohol 40% ethyl
70 pcs Stabilo Highlighter
10 rolls Master roll S-4250
10 bottles RISO S-4877
10 bottles RISO S-4253
5 bottles Toner Cartridge TN 116
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice