Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office and Medical Supplies (Abra Batch 1)
Deadline : 16 Apr 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 52173940
Document Ref. No. : RFQ-2021-17
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 123030.00
Purchaser's Detail
Purchaser : NATIONAL COMMISSION ON INDIGENOUS PEOPLES - CAR
NORA TUMAPANG CHULIPA
Chief Admin. Officer
3F Lyman Ogilby Centrum Annex,
358 Magsaysay Avenue
Baguio City
Benguet
Philippines 2600
63-74-4224173
63-74-4224173
Philippines
Email :carncip@gmail.com
Tender Details
Tender are invited for Supply and Delivery of Office and Medical Supplies (Abra Batch 1)
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 123, 030.00
Area of Delivery : Abra
Description : Place of Delivery: NCIP Abra Office
1 Alcohol with spray =4 bot
2 Alcohol, 70% ethyl =34 gallon
3 Ballpen, black, 0.5 =205 each
4 Cartolina, different colors =70 each
5 Correction tape =25 each
6 Disposable face mask, 50s per pack =8 box
7 Envelope, brown, long =50 each
8 Epson, black =9 bot
9 Epson, cyan =9 bot
10 Epson, magenta =9 bot
11 Epson, yellow =9 bot
12 External hard drive, 1 TB =1 each
13 Face shield with eye frame =275 each
14 Vertical Steel Filing cabinet, 4-layer =1 unit
15 Folder, tagboard, legal size =210 pieces
16 Glue =4 each
17 Manila paper =81 each
18 Marker, permanent, black =25 each
19 Marker, whiteboard, black =5 each
20 Notebook, 40s =115 each
21 Paper clip, big size =2 box
22 Paper clip, small size =2 box
23 Paper fastener =4 box
24 Paper, A4 size, 70 gsm =45 ream
25 Paper, legal size, 70 gsm =69 ream
26 Pencil #2 =3 doz
27 Pencil sharpener =5 each
28 Signpen/Gelpen 0.5mm, black =4 each
29 Staple wire No. 35 =2 box
30 Tape dispenser =1 each
31 Tape, masking, 1" =5 roll
32 Tape, transparent, 1" =12 roll
33 Vi...
Documents
Tender Notice