Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and Consumables of Landing Es La Paz Ii
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100386202
Document Ref. No. : 2024-04-0638
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63760.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR
Gerhard Nanca Cano
BAC SECRETARIAT
Government Center, Patin-ay,
Prosperidad
Agusan Del Sur
Philippines
63-85-2423820 Ext.102
63-85-3437487
Philippines
Email :bacagusandelsur@gmail.com
Tender Details
Tender are invited for Purchase of Office Supplies and Consumables of Landing ES La Paz II
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 63, 760.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email:ooylanan.amg@gmail.com 09304617865
2 bun Laminating Film
46 packs Rings ( Assorted Diameter)
1 bun Laminating Film (125 Microns)
2 packs Rings ( Assorted Diameter)
56 ply Ring Bimder
1 bundle Brown Window Envelope
24 pcs Expanded Envelopes
1 ream A4 Colored PVC
1 ream Legal Clear PVC
2 reams Construction Papers
1 pc 1/4 White Board
1 pcs 1/4 Cork Board
4 reams Legal Laminating Film
12 pcs Legal Archfiler
1 bundle White Window Envelope
12 rolls Adhesive wall paper
3 boxes Ballpen
2 boxes Pencils
2 pack Assorted Ring
6 reams Bond Paper
1 set Printer Inks
4 ream Paper, Multicopy, legal size
5 ream Paper, Multicopy, legal size
5 ream Photo Paper
5 ream Paper, Multicopy, legal size
2 bot. Printer Inks
1 pc Ink Pentel Pen
5 set Twistable Crayons
4 pack cartolina
2 bot. Inks
6 box Staple Wire No. 35
6 box Clip, backfold, 19mm
6 piece Correction tape
6 jar Glue
6 box Fastener, ...
Documents
Tender Notice