Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Barangay Bunga
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118130890
Document Ref. No. : BLGU-BARANGAYBUNGA/042325/002
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 4000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES OF BARANGAY BUNGA
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 4, 000.00
Area of Delivery : Southern Leyte
Description : Qty Unit Item Description
2 bottles Computer Ink, Epson 003'
2 packs Art Paper
8 pcs Cartolina
20 pcs Long Folders
10 meter Acetate, Thick
1 roll Scotch Tape, Big
1 roll Scotch Tape, Medium
2 bottles Elmers Glue, 130g
1 pc Columnar Book
1 pc Cashbook
1 pad Time Book & Payroll
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice