Supplies for Gad Projects, Programs and Activities Tender, Philippines - 88186182

Procurement Summary

Country : Philippines

Summary : Supplies for Gad Projects, Programs and Activities

Deadline : 06 Sep 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 88186182

Document Ref. No. : 23gso_864

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 93395.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLIES FOR GAD PROJECTS, PROGRAMS AND ACTIVITIES

Product/Service Name : SUPPLIES

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 0 Day/s

Budget for the Contract : PHP 93, 395.00

Description : THE OFFICE OF THE CITY POPULATION OFFICER, SAN CARLOS CITY PANGASINAN IS IN NEED

OF THE FOLLOWING SUPPLIES FOR GAD PROJECTS, PROGRAMS AND ACTIVITIES

4 PCS. ExTERNAL HARD DRIVE 2TB

6 PCS. FLASH DRIVE 32GB

5 PCS. COMPUTER MOUSE (OPTICAL CONNECTION)

10 PCS. 9V1 FLAT BATTERY

3 PCS. OFFICE CHAIR (SWIVEL CHAIR)

3 PCS. HEAVY DUTY STAPLER (BINDER TYPE)

1 PCS. HEAVY DUTY STAPLER (BINDER TYPE)

2 PCS. HEAVY DUTY STAPLER REMOVER (PLIER TYPE)

8 BOx PAPER FASTENER METAL

10 PCS. HIGHLIGHTER

50 PACKS SANDO BAG xL

50 PACKS GARBAGE BAG BLACK xL

5 PCS. PLASTIC BASIN SMALL

5 PCS. PLASTIC PAIL

6 PCS. PLASTIC TRASH CAN WITH COVER

2 BOx GUN TACKER WIRE T-50

6 PCS. SOFT BROOM TAMBO

6 PCS. STICK BROOM TINGTING

5 PCS. LAPTOP COOLING PAD

5 PCS. LED BULB 11 WATTS

1 PCS. HAND PUSH CART TROLLEY 12"(KARTILYA)

100 PACKS SPECIALTY PAPER 8.5 BY 11" 200GSM

30 PACKS BATTERY DRY CELL AAA (2PCS./PACK)

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice