Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for Brgy. Lawaan, Roxas City
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100207296
Document Ref. No. : 2024-04-018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 200000.00
Purchaser's Detail
Purchaser : BARANGAY LAWAAN, ROXAS, CAPIZ
Jocelyn C. Asis
Punong Barangay
Barangay Lawaan
Roxas City
Capiz
Philippines
63-063-5222363
Philippines
Email :asensolawaan2021@gmail.com
Tender Details
Tender are invited for Supply and Delivery of Office Supplies for Brgy. Lawaan, Roxas City
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Capiz
Description : 65 bottles Computer Ink Black
65 bottles Computer Ink Cyan
65 bottles Computer Ink Magenta
65 bottles Computer Ink Yellow
60 reams Bond Paper Long Sub 20
60 reams Bond Paper short Sub 20
60 reams Bond Paper Long Sub 20
60 reams Bond Paper Short Sub 20
1500 pcs Folder white long
1500 pcs Folder white Short
25 pcs Stapler #35
25 pcs Staple wire Remover
36 bxs Staple wire #36
100 pcs Ballpen Black
100 pcs Permanent marker
100 pcs Sign Pen
100 pcs Pencil number 1 and 2
100 pcs Correction tape
102 pads Yellow pad
60 pcs Record book 500pp
25 pcs File organizer
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice