Procurement Summary
Country : Philippines
Summary : Purchase of Various Office Supplies for the Use of Different Offices (Pr# 0171, 0203, 0204)
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99297491
Document Ref. No. : 2024-0171, 0203, 0204
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 358677.00
Purchaser's Detail
Purchaser : CITY GOVERNMENT OF LUCENA
SHEILA B DE LEON
BAC CHAIRMAN
Lucena City Government Complex
Lucena City
Lucena City
Quezon
Philippines 4301
63-042-7882298 Ext.172
63-042-7882298
Philippines
Email :baclucena@yahoo.com
Tender Details
Tender are invited for Purchase of Various Office Supplies for the use of Different Offices (PR# 0171, 0203, 0204)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 358, 677.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
PR# 0171 CITY MAYOR'S OFFICE
5 Packs Carbon Paper Film, Long, Blue, 100's
3 Packs Carbon Paper Film, Short, Blue, 100's
2 Packs Carbon Paper Film, Short, Black, 100's
5 Boxes Correction Tape, 10m, 12's
5 Boxes Ballpen, Black, 25's
12 Boxes Sign Pen, Blue, 1.0, 12's, Hi-Techpoint V10, Grip
5 Boxes Sign Pen, Black, 1.0, 12's, Hi-Techpoint V10, Grip
50 Reams Bond Paper, S-20, 70gsm, 8.5" x 13"
40 Reams Bond Paper, S-20, 70gsm, 8.5" x 11"
3 Packs Photo Paper, 20's, A4, Matte
30 Packs Sticker Paper, A4, Matte, 10's
10 Pieces Yellow Pad, Long, 90 Leaves
3 Boxes Pencil, No.2, 12's
2 Boxes Marker, Permanent, Fine Tip, 12's, Black
2 Boxes Marker, Permanent, Fine Tip, 12's, Blue
10 Rolls Scotch Tape, 1", Big
20 Rolls Tape, Double-Sided, 1", Tissue-Type
20 Rolls Tape, Double-Sided, 0.5", Foam-Type
5 Units Stapler, with Remover, Good Quality
15 Boxes Gel-Pen, 0.5, Black
2 Boxes Gel-Pen, 0.5, Blue
12 Boxes Paper Clip, Big, 100's, 50mm
3 Boxes Stick-On Notepad, 2" x 3", 12's
...
Documents
Tender Notice