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Purchase of Various Office Supplies and Equipment Used in Different Lgu Offices,... Tender

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MUNICIPALITY OF CONCEPCION, ILOILO has floated a tender for Purchase of Various Office Supplies and Equipment Used in Different Lgu Offices, Lgu-Concepcion, Iloilo. The project location is Philippines and the tender is closing on 11 Apr 2024. The tender notice number is LCB-PG-2024-0322, while the TOT Ref Number is 99175848. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Purchase of Various Office Supplies and Equipment Used in Different Lgu Offices, Lgu-Concepcion, Iloilo

Deadline : 11 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99175848

Document Ref. No. : LCB-PG-2024-0322

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 229505.75

Purchaser's Detail

Purchaser : MUNICIPALITY OF CONCEPCION, ILOILO
Constancio Suiza Suiza
BAC Secretariat/ OIC Municipal Assessor
Concepcion
Concepcion
Iloilo
Philippines 5013
63-33-3967731
Philippines
Email :concepcion_lgu@yahoo.com

Tender Details

Tender are invited for Purchase of Various Office Supplies and Equipment used in different LGU Offices, LGU-Concepcion, Iloilo

Procurement Mode : Public Bidding

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 15 Day/s

Budget for the Contract : PHP 229, 505.75

Area of Delivery : Iloilo

Description : Municipal Civil Registrar (MCR)

1. 6 btls Alcohol 70% 500 ml

2. 6 reams Bond paper long sub 20

3. 6 reams Bond paper short sub 20

4. 1 pcs Calculator 12 digits

5. 2 pcs Flash Drive 64GB

6. 12 pcs Folder long, blue

7. 12 pcs Folder long, yellow

8. 12 pcs Expanded Folder, Long hard cover

9. 3 btls Glass Cleaner 500ml

10. 3 pcs Highlighter

11. 2 pcs Insect Spray

12. 3 pcs Pentel Pen, black

13. 3 pcs Scotch Tape big

14. 3 boxes Staple Wire No. 35

15. 3 pcs Staple Remover

16. 1 pcs Soft Brooms

17. 12 rolls Tissue Paper, 2 ply

Municipal Budget Office (MBO)

18. 5 reams Bond paper Long sub20

19. 5 reams Bond paper Short sub20

20. 5 reams Bond Paper A4 sub20

Municipal Engineering Office

21. 15 reams Bond paper Short sub20

22. 10 reams Bond Paper A4 sub20

23. 3 box Marker Pen (broad, black)

24. 2 box Ineo 165en Ink Toner TN116

25. 1 unit Printer Epson L3210

26. 5 pcs Stapler with Staple Wire remover

27. 10 pcs Printer Ink 003 (black)

MSWDO - Crises Center

28. 10 pcs Sign Pen (G-Tec C-4) (Bla...