Purchase of Office Supplies for Official Use Tender - 33923543

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies for Official Use of Penro Isabela(Palanan-Nsmnp)(2)

Deadline: 21 Jun 2019

Posting Date: 18 Jun 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 33923543

Document Ref. No.: 2019-05-11-PAL(2)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

30192000 - Office supplies

Purchaser's Detail

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Tender Details

Purchase of Office Supplies for Official Use of Penro Isabela(Palanan-Nsmnp)(2)
Quantity Unit of Issue Item Description
4 pcs Headlamps: TIKKINA Led Headtorch, 150 lm, 50m range @ 2, 500.00
12 pcs Double Hammock with mosquito net (210T parachute fabric can bear 200kg; color: orange, blue, purple, green) @ 1, 500.00
12 pcs Waterproof dry bag (roll top dry bag sack, material: high density nylon, size: 20L:34*48cm/13.4*18.9in) @ 900.00
4 pcs LED Flashlight 2000 Lumens T6 Portable Ultra Bright Tactical Flashlight @1, 000.00
10 pcs Raincoat terno set for adults (size: 1pcs XL; 2pcs XL; 5pcs L; 2pcs M) @ 500.00
5 pcs 10ft x10ft Rain Tarp Flytent Sun Shade Waterproof @ 1, 500.00
Other Information
Delivery Site: DENR-PENRO City of Ilagan, Isabela
Delivery Period : ten (10) days
Requirements:
1. DTI/SEC Registration
2. Mayor-s Permit
3. Tax Identification No. (TIN)
4. PhilGEPS Registration
Return in sealed envelope upon accomplishment to:
PRECIOSA G. OA'ATE
Head BAC Secretariat
DENR-PENRO Ilagan, Isabela
CP # 09062293082 or 078-323-1238
[email protected]
Closing Date : 2019-06-21

Documents

 Tender Notice