Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies
Deadline : 15 Nov 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 92046055
Document Ref. No. : PANG-2023-1575
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 623088.90
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Product/Service Name : Purchase of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 623, 088.90
Area of Delivery : Pangasinan
Description : NOTICE OF NEGOTIATED PROCUREMENT
(Small Value Procurement)
Project: Purchase of Office Supplies
(PR#2023-09-4769)
100 pc. Battery 2A
100 pc. Battery 3A
20 bot. Computer Ink 003, black
10 bot. Computer Ink 003, cyan
10 bot. Computer Ink 003, magenta
10 bot. Computer Ink 003, yellow
20 bot. Computer Ink 664, black
10 bot. Computer Ink 664, cyan
10 bot. Computer Ink 664, magenta
10 bot. Computer Ink 664, yellow
300 pc. Correction Tape
20 ream Coupon Bond Blue, long
20 ream Coupon Bond Green, short
450 ream Coupon Bond, long
450 ream Coupon Bond, short
500 pc. Folder, ordinary, long
300 ream Mimeo Paper, long
300 ream Mimeo Paper, short
10 roll RISO Ink F II Tyre
3 box Sign Pen
4 gal. White Glue
Location: Western Pangasinan District Hospital
Alaminos City, Pangasinan
Approved Budget for
the Contract (ABC): P 623, 088.90
Approved by:
ATTY. BABY RUTH F. TORRE
Provincial Legal Officer
BAC Vice-Chairman
Trade Agreement : Implementing Rules a...
Documents
Tender Notice