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Purchase of Office Supplies for Mun. Engineering Tender - 64759476

The MUNICIPALITY OF LABASON, ZAMBOANGA DEL NORTE has issued a Tender notice for the procurement of a Purchase of Office Supplies for Mun. Engineering Office: in the Philippines. This Tender notice was published on 26 Mar 2022 and is scheduled to close on 29 Mar 2022, with an estimated Tender value of PHP 18750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 64759476, while the tender notice number is 2022-0325-88S and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies for Mun. Engineering Office:

Deadline: 29 Mar 2022

Posting Date: 26 Mar 2022

Other Information

Notice Type: Tender

TOT Ref.No.: 64759476

Document Ref. No.: 2022-0325-88S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 18750.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies for Mun. Engineering Office:
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 18, 750.00
Area of Delivery : Zamboanga Del Norte
Description : BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The Local Government Unit of Labason, Z.N., invites all interested registered supplier to submit quotation for the Purchase of Office Supplies for Mun. Engineering Office:
Approved Budget for the Contract (ABC): Php 18, 750.00
Source of Fund: GENERAL FUND
Item No. DESCRIPTION Quantity Unit of Issue
1 Bond Paper Short 2 Cases
2 Bond Paper Long 2 Cases
3 Bond Paper A3 4 Reams
4 Brown Envelope Long 40 Pcs.
5 Ballpen Point 0.7 (Black) 2 Boxes
6 Ballpen Point 0.7 (Blue) 2 Boxes
7 Sign Pen 0.5mm (Black) 2 Boxes
8 Correction Tape 7 Pcs.
9 Highlighter (Any Color) 5 Pcs.
10 Record Book (200 pages) 5 Pcs.
11 3 Column File Data Storage Rack 2 Pcs.
12 Tissue 10 Pcs.
13 Dishwashing Liquid (250ml) 2 Pcs.
14 Packing Tape Clear 1 Pc.
15 Tape Measur 5m 5 Pcs.
16 Scotch Tape 3 Pcs.
17 Multi Insect Killer 1 Pc.
*****************NOTHING FOLLOWS*************
Bidders should possess the following List of Requirements below:
1) Mayor-s Permit/Business...

Documents

 Tender Notice


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