Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 21 Oct 2024
Posting Date: 16 Oct 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 108734318
Document Ref. No.: GS-GF-2024-0630
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 59762.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies
Product/Service Name : Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 59, 762.00
Area of Delivery : Quirino
Description : ITEM NO. QTY UNIT ITEMS & DESCRIPTION
1 20 bots Ink 003, black 65ml
2 5 bots Ink Cyan, 65ml
3 5 bots Ink Magenta, 65ml
4 5 bots Ink Yellow, 65ml
5 3 bots Ink 008, black 127ml
6 3 bots Ink Cyan 008, 70ml
7 3 bots Ink Magenta 008, 70ml
8 3 bots Ink Yellow, 70ml
9 48 pcs Correction Tape x 24, 2M
10 10 bxs Paper Fastener, plastic
11 50 pcs Pentel Pen, broad (black), branded
12 50 pcs Pentel Pen, fine (black)
13 30 pcs Scotch Tape 1''
14 5 pcs Double Sided tape foam type 1''
15 1 box Carbon paper, CLUB, blue, long
16 2 bxs Ballpen, 50's (black), .5
17 10 pcs Signing Pen 0.3 G-TEC C
18 1 roll Plastoc Cover, g-26
19 1 pc Calculator DX-120ST 12 digits two way power Tilt Display
20 5 pcs Stapler HD w/ puller No. 306
21 10 bxs Staple wire #35
22 10 pcs Glue 130g
23 5 bxs Pencil Mongol 2
24 20 pair Battery AA
25 20 pair Battery AAA
26 10 pcs Lithium Coin Batteries CR2032
27 5 packs Photo Paper A4 size Glossy 20's
28 5 packs Sticker Paper A4 size x 20'...
Documents
Tender Notice