Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of City Mayor-S Office - Rcid
Deadline: 08 Nov 2024
Posting Date: 05 Nov 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 109656216
Document Ref. No.: RFQ No. 0731
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 181602.30
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of City Mayor-s Office - RCID
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 181, 602.30
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY
OFFICE SUPPLIES
1 Ballpen with removable cap (Black) 0.5mm Pcs 38
2 Ballpen with removable cap (Blue) 0.5mm Pcs 25
3 Ballpen with removable cap (Red) 0.5mm Pcs 35
4 Battery, Dry Cell, AAA 4-s/pack - ANSI-24D, IEC-R03, Battery Voltage: 1.5 Volts, Nominal Voltage: 1.5 Volts Pack 1
5 Bond Paper Long sub-20 (8.5” by 13”) 500 sheets Ream 45
6 Bond Paper Short sub-20 (8.5” by 11”) 500 sheets Ream 45
7 Brown Envelope Long Pcs 48
8 Brown Envelope Short Pcs 45
9 CD Case (Square, Plastic) Pc 40
10 CD-R (at least 700mb) Pc 25
11 Clear Book - Short (8.5” x 11”, refillable 20 sheets - Green) Pc 5
12 Clear Book - Short (8.5” x 11”, refillable 20 sheets - Orange) Pc 5
13 Clip Board Long with Cover Pc 1
14 Computer Keyboard Pc 3
15 Computer Mouse (OPTICAL Mouse Wire) Pc 1
16 Computer Mouse Pad Pc 1
17 Correction Tape, 5mm x 10m Pc 20
18 Cutter Blade, big 10-s/pack Pack 5
19 Cutter Knife Big Pc 6
20 DTR Form (500pcs pad) w/ “Overtime an...
Documents
Tender Notice