Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for 1St Semester Cse-Ppt
Deadline: 08 Jan 2025
Posting Date: 27 Dec 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 112352181
Document Ref. No.: CSCROIV-TRU-2025-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 158100.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies for 1st Semester CSE-PPT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 158, 100.00
Area of Delivery : Metro Manila
Description : Supply and Delivery of Office Supplies for 1st Semester CSE-PPT
ALCOHOL, Ethyl, 75mL
ALL PURPOSE OIL, 100 cc (for shredding machine)
Folding Wheeled Shopping Trolley Bag, max weight 25kg
Complete First Aid Kit with basic first aid kit supplies
GLUE, all purpose, 40g
MARKER, OHP Pen, permanent, fine point, black
PAPER, multi-purpose copy, A4, 80gsm, 500 sheets per ream
PAPER, multi-purpose copy, Legal, 80gsm, 500 sheets per ream
Computer Continuous Form, 2 ply, 280mm x 378mm, 1, 000 sets per box
PEN, Ballpen, black
PEN, sign pen, blue, 1mm
Scissors, symmetrical/assymetrical
STAMP PAD, felt with ink, purple, size: #2, 12 pcs per box
STAMP PAD INK, violet/purple, 950mL
RIBBON CARTRIDGE, S015531/S015086 (60.0 meters/196.8 ft)
TAPE, masking, 24mm
TAPE, masking, 48 mm
TISSUE, interfolded paper towel, 175 pulls
TWINE, plastic, 1kg per roll
Place of Delivery:
CSC Regional Office IV
139 Panay Ave., Brgy. South Triangle, QC
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice