Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for Nstp-Cwts
Deadline: 24 Jun 2024
Posting Date: 20 Jun 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 102928160
Document Ref. No.: SVP-24-080
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies for NSTP-CWTS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Davao Del Sur
Description : List of Office Supplies:
-Battery, AA rechargeable, high quality
-Battery, AAA rechargeable, high quality
-Bond Paper, A4 size 250 gsm
-Brochure size, A3 bond paper 80GSM
-Eraser, white board eraser
-Extension Wires, at least 10 meters, HD
-Folder, Long Size, Good Quality
-HDMI, 3 meters, high quality/HD
-ID Size Laminating Film (65mmx95mm |70x100mm |
80x110mm) 125 /250 microns 100 sheet/pack
-Laminating Film A4 Size (100sheets) per pack
-Laminating Film Roll 125 micron - 250 micron, 12".
-Long neck Stapler, Heavy Duty 35"
-Paper cutter, rotary trimmer blade, high Quality long size.
-Printer ink, Canon G2010 per set
-Printer ink, Epson L5290 set (cyn, Magenta, blc, rec)
-Printer ink, Epson L565 set (cyn, Magenta, blc, rec)
-Sticker paper, High Quality, Glossy A4 20 sheet per pack
-Storage file box, magazine long size
-White board, with stand and roller, High quality (4x 6 feet)
-vellum board, color white, 80GSM
Note: Free delivery at Training Gym, UP Mindanao.
Supplier must submit brochure or picture with specifications.
(Pleas...
Documents
Tender Notice