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Purchase of Office Supplies - Swd Tender, Philippines - 58536436

MUNICIPALITY OF SARIAYA, QUEZON has floated a tender for Purchase of Office Supplies - Swd. The project location is Philippines and the tender is closing on 15 Oct 2021. The tender notice number is SAR-GOODS-10-073-2021, while the TOT Ref Number is 58536436. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Purchase of Office Supplies - Swd

Deadline : 15 Oct 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 58536436

Document Ref. No. : SAR-GOODS-10-073-2021

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 77700.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF SARIAYA, QUEZON
Ma. Asherine Noscal Atienza
BAC Secretariat
Mabini St., Poblacion 6,
Sariaya
Quezon
Philippines 4322
63-42-5258265
Philippines
Email :lgu.bacoffice2019@gmail.com

Tender Details

Tender are invited for PURCHASE OF OFFICE SUPPLIES - SWD

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 7 Day/s

Budget for the Contract : PHP 77, 700.00

Area of Delivery : Quezon

Description : 90REAMS LONG BOND PAPER

60REAMS A4 BOND PAPER

15BTLS INK BLACK 003

10BTLS INK YELLOW 003

10BTLS INK MAGENTA 003

10BTLS INK CYAN 003

PC PRINTER EPSON L3210

Trade Agreement : Implementing Rules and Regulations