Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and Materials
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100108678
Document Ref. No. : 2024-02-04
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 35500.00
Purchaser's Detail
Purchaser : BARANGAY MOJON-TAMPOY, SAN JOSE, BATANGAS
Helen Mojares
Punong Barangay
Mojon-Tampoy
San Jose
Batangas
Philippines 4227
63-908-8915223
Philippines
Email :barangaymojontampoy19@gmail.com
Tender Details
Tender are invited for Purchase of Office Supplies and Materials
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 35, 500.00
Area of Delivery : Batangas
Description : A4 BOND PAPER
LEGAL SIZE BOND PAPER
EXPANDED FOLDER LEGAL BLUE
PAPER CLIP BIG/SMALL
INK BLACK-L644
INK COLOR-L644
INK color-L3110
INK BLACK--3110
BALL PEN
BINDER CLIP 1 INCH
BINDER CLIP 2 INCH
STAPLER W/REMOVER
STAPLER WIRE BIG
PUCHER BIG
PAPER CUTTER W/BOARD
BRGY. DRY SEAL DESKTOP STYLE ( STAINLESS)
BRGY. DRY SEAL POCKET STYLE ( STAINLESS)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice