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Purchase of Office Supplies - Swd Tender

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 162. 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

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

Other Information

TOT Ref No. : 162

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

Competition : ICB

Financier : Self Financed

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

Additional Documents

No Additional Documents are available..!

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