Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies
Deadline : 19 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97056074
Document Ref. No. : CHS-RFQ-2024-002-007
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 350000.00
Purchaser's Detail
Purchaser : COMMONWEALTH HIGH SCHOOL
Romeo Cotin Padullo
Teacher Custodian
Ecol Street, Commonwealth,
Quezon City
Metro Manila
Philippines
63-917-1841210
Philippines
Email :romy.padullo@yahoo.com
Tender Details
Tender are invited for Purchase of Office Supplies
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 350, 000.00
Description : 20 doz Binder clip 2” black
20 doz Binder clip 1 1/4 black
100 pc Bulb socket
50 box Adhesive bandage 50s
50 box Micropore surgical tape (hypo-allergenic) 12s
10 bot Tooth ache drop dental solution 7.5ml
100 pc Utility box plastic (surface type)
5 roll Flexible hose ½ x 50 meter
50 pad Yellow pad 80 leaves
50 pack Colored special paper 120 gsm A4 50s
50 pad Intermediate pad 80s
20 box Pencil #2 2s
10 box Correction fluid ½ fl.oz 12s
50 pc Office scissor large
100 pack Scrubbing pad 10s
5 box Sign pen RX-V5 0.5 black 12s
400 pc Class record K to 12 basic education
300 pcs Plastic expandable envelop
20 pc RISO ink tube
4 pc RISO duplicating master roll
100 pc Ceiling receptacle
100 pc Toilet bowl rubber pump with handle
100 pc Tornado mop spin dry bucket set
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice