Procurement Summary
Country: Philippines
Summary: Purchase of Printing Supplies, Office and other Supplies - Shs
Deadline: 11 Feb 2022
Posting Date: 09 Feb 2022
Other Information
Notice Type: Tender
TOT Ref.No.: 63036869
Document Ref. No.: 024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: PHP 95677.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Printing Supplies, Office and Other Supplies - SHS
Product/Service Name : Paper, Multicopy, 70gsm, A4, Ink, Gestetner, Copy Printer Ink, Master Roll DX 2430, PPE Cover All, Trash Bag, Large, yellow, 10s, Duct Tape, Orocan Pail 16 liters, Dipper, Fogging Solution, May Fume, KN 95 Face mask, Hydrogen Peroxide 1 liter, Nasal Cannula, Povidone Iodine 1 liter, Cotton Balls, Face Shield, Drum Orocan, 55 liters, Staple wire, standard, Paper Clip, Vinyl/plastic coat, 32 mm, Alcohol, Ethyl, 3.785 liters, Ink, Epson 664- Black, Surgical Mask, 3ply, Ink, Epson 003- Black, Tissue Roll, Data File Box, Kraft with top cover, 11x16, Paper Clip, Vinyl/plastic coat, 50 mm, Ballpen, Black, 50pcs, Correction Tape
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 95, 677.00
Area of Delivery : Bulacan
Description : Purchase of Printing Supplies, Office and Other Supplies for the month of February 2022 - SHS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice