Procurement Summary
Country : Philippines
Summary : S/D of 30 Boxes Copy Paper A3 80 Gsm and 18 Others
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100928502
Document Ref. No. : OACE-2024-04-0012
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 155000.00
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 30 BOXES Copy paper A3 80 gsm and 18 others
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 155, 000.00
Area of Delivery : Metro Manila
Description : Boxes Copy paper A3 80 gsm 30
boxes Bond Paper A4 70 gsm 20
pcs Gel Pen (Blue) 100
pcs Notebook 60 leaves 100
pcs Scissors 10
pcs Marker Permanent (black and blue color) 16
pcs White board marker (black and blue color) 10
boxes Pencil #2 5
packs Certificate paper (250 GSM) 30
pcs Mugs 60
pcs High visibility vest (ordinary) 10
pcs Safety Goggles 20
pcs Safety gloves 20
pcs T-shirt color gray size M, L, XL 60
pcs Prepaid load card (smart) 20
pcs Prepaid load card (globe) 20
packs Mamon 100
packs Coffee 3 in1 (30g/36/12) 50
boxes Butter cookies (net wt 800grams) 50
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice