Procurement Summary
Country : Philippines
Summary : Supplpy & Delivery of Of Office Supplies for Pcedo Used
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100417220
Document Ref. No. : PR No. 24-4-677
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61124.60
Purchaser's Detail
Purchaser : PROVINCIAL GOVERNMENT OF KALINGA
Catherine Camado Gumanao
Agency Coordinator
Capitol Hills, Bulanao
Tabuk
Kalinga
Philippines 3800
63-74-6275652
Philippines
Email :bac.pgokalinga@gmail.com
Tender Details
Tender are invited for Supplpy & Delivery of of Office Supplies for PCEDO used
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 61, 124.60
Area of Delivery : Kalinga
Description : 6 pcs Ink Cart Epson C13T664100 (T6641), black
2 pcs Ink Cart Epson C13T664200 (T6642), cyan
2 pcs Ink Cart Epson C13T664300 (T6643), magenta
2 pcs Ink Cart Epson C13T664400 (T6644), yellow
2 boxes Paper clip, vinyl/plastic coated, 50mm
12 pcs Correction tape 8m
12 pcs Sign Pen fine tip, black
12 pcs Sign Pen fine tip, blue
36 pcs Marker whiteboard black
37 pcs marker permanent black
6 pcs Ruler flexible plastic 450mm
6 boxes staple wire standard
1 pcs ink for stamp pad
1 pcs stamp pad felt
1 boxes folder pressboard 100's
6 pair scissors medium
4 unit external hard drive
20 reams paper multicopy A4, 80gsm
35 reams paper multicopy legal, 80gsm
6 bottle hand sanitizer
6 packs cleanser scouring powder
2 pcs dust pan non-rigid plastic
6 pcs insecticide aerosol type
6 bottle hand soap liquid
2 pcs furniture cleaner aerosol type
6 can disinfectant spray aerosol, 400g
3 pcs broom walis tambo
3 pcs broom walis ting-ting
6 can Air freshener aerosol type
3 rolls trashbag xl
24 pcs alcohol ethyl 500ml
6 d...
Documents
Tender Notice