Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies & Devices
Deadline: 12 Oct 2020
Posting Date: 10 Oct 2020
Other Information
Notice Type: Tender
TOT Ref.No.: 46434790
Document Ref. No.: GS-GF-2020-0481
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: 277135.12
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies & Devices
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 277, 135.12
Area of Delivery : Quirino
Description : ITEM NO. QTY. UNIT ITEMS & DESCRIPTION
1 5 pcs Anti- Virus, installation disk
2 10 pcs Backpack (for field staff)
3 20 reams Bond paper (8.5"x13")
4 2 bxs Ballpen (red)
5 4 bxs Ballpen (.05 sign pen)
6 40 pcs Binder Clip (1")
7 2 packs Carbon (Blue)
8 20 pcs Clearbook (long, 40 pockets)
9 10 pcs Clip board (long, with cover)
10 1 pc Cork board (4ft x 8ft)
11 20 pcs Double sided adhesive tape
12 2 pcs Extension Wire (3m)
13 5 pcs External Drive 1TB
14 150 pcs File folder (long, expanding orange)
15 1 set First Aid kit
16 10 units Flashlight (heavy duty)
17 2 units Gun Tacker (heavy duty)
18 5 bxs Gun Tacker wire
19 12 pcs Helmet (full face, for men)
20 8 pcs Helmet (full face, for ladies)
21 10 reams Laminating Film (I.D Size)
22 5 reams Laminating Film (A4 Size)
23 2 units Magazine Rack (standing, wooden)
24 2 pcs Microphone wireless (heavy duty)
25 5 pcs Multi- Purpose box (plastic, heavy duty)
26 6 units paper Tray (steel, 3 layers)
2...
Documents
Tender Notice