Procurement Summary
Country : Philippines
Summary : S/D of 100 Reams Bond Paper A4 and 21 Others
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100175013
Document Ref. No. : OIMA-2024-03-0010
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 185565.00
Purchaser's Detail
Purchaser : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
John Salvacion Sambajon
Canvass, NCO
HEADQUARTERS PHILIPPINE ARMY
Fort Andress Bonifacio
Taguig City
Metro Manila
Philippines 3130
63-2-3328240 Ext.6849
Philippines
Email :paprocurementcenterafpps@gmail.com
Tender Details
Tender are invited for S/D OF 100 REAMS Bond Paper A4 and 21 others
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 185, 565.00
Area of Delivery : Metro Manila
Description : Reams Bond Paper A4 100
pcs Folder Brown Long 50
pcs Expanded Folder Long 50
pcs Folder Green Long 30
pack Sliding Folder A4 10s 100
pack Board Paper 10s 55
ream Special Paper Conqueror A4 10
pack Laminating Film 250mcs 50
pack Coins Envelop 20
pack Clip Binder 20
pack Photopaper A4 50
pcs Highlighter 20
pack Brown Envelope A4 50s 20
box Paper Clip 20
box Metal Fastener 20
pack Sticky Notes 20
pack Sticker paper 10s 50
pcs Correction tape 30
roll Double Sided tape36mm 50
roll Scotch tape 12mm 50
box PVC Cover A4 80
box Ring Binder 16 85
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice