Procurement Summary
Country: Philippines
Summary: Request for Quotation for Pr No. 0980-24
Deadline: 21 May 2024
Posting Date: 15 May 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 101239364
Document Ref. No.: 0980-24
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 76297.24
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation for PR No. 0980-24
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 76, 297.24
Area of Delivery : Misamis Oriental
Description : Correction Tape - 8 meters 385 pcs
Red Ballpen and Black Ballpen (10 box each) 20 bxs
Clear Tape - 2 inches 20 rolls
Masking Tape - 1 inch 30 rolls
Masking Tape - 2 Inches 20 rolls
Packaging Tape, 2 inches 20 rolls
Staple Wire, Standard, No. 35 30 bxs
Stapler, Standard, No. 35, heavy duty 6 pcs
STAMP PAD INK, violet, 50 ml 4 pcs
Calculator ( 3" x 4" ) 10 rolls
PAPER FASTENER, non-rusted metal 50/box 10 bxs
Permanent Marker, Black 10 pcs
White Board Marker, Black 10 pcs
Sticky note, neon color, 0.5" x 2" 10 pads
Sticky note, neon color, 2.5" x 4" 10 pads
Push Pins 10 bxs
Double Sided Tape, heavy duty 3 rolls
Pencil, lead with eraser (1 dozen/box) 3 bxs
Expandable Brown Envelop, long 1 bx
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice