Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for Office of the Municipal Mayor
Deadline : 02 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100510141
Document Ref. No. : 100-1011-24-0557
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 120285.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF LUCBAN, QUEZON
Socorro Jane De Mesa Averia
BAC Chairman
Quezon Ave cor Rizal Ave
Lucban Quezon
Lucban
Quezon
Philippines 4328
63-42-5401277
Philippines
Email :lgulucbanbac2024@gmail.com
Tender Details
Tender are invited for Supply and Delivery of Office Supplies for Office of the Municipal Mayor
Product/Service Name : Supply & Delivery of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 120, 285.00
Area of Delivery : Quezon
Description : Republic of the Philippines
Province of Quezon
Municipality of Lucban
Bill of Quantities
Quantity Unit Articles/Description Unit Price Amount
15 BOX BOND PAPER LEGAL
18 BOX BOND PAPER A4
3 BOX BINDER CLIP MEDIUM 1 INCH
3 BOX BINDER CLIP SMALL 3/4 INCH
5 BOX BINDER CLIP BIG
25 PC DOUBLED SIDED TAPE 1 INCH
35 PC CLEAR TAPE (FOR TAPE DISP.)
15 PC MASKING TAPE 1 INCH TRANSPARENT
200 PC EXPANDED FOLDER (BLUE)
250 PC FOLDER WHITE LEGAL
5 PC FLASH DRIVE 64GB
100 PC MAILING ENVELOPE
5 BTL COMPUTER INK (BROTHER BT60/BLACK)
7 BTL (BLUE)BT 500C
15 BTL COMPUTER INK (003/BLACK)
15 BTL INK (BLUE/CYAN)003
5 BOX SMALL PAPER CLIP
7 BOX PAPER CLIP LARGE
100 SHEET VELLUM BOARD (A4)
100 PC EXPANDED PLASTIC ENVELOPE
5 BOX FASTENER HEAVY DUTY
11 BTL EPSON INK (YELLOW)003
2 PC STAPLER W/REM. HEAVY DUTY
6 PC DOCUMENT STORAGE BOX
1 PC PLASTIC STORAGE
9 PC OFFICIAL RECORD BOOK
1 PC WHITE BOARD W/ STAND 5FT
16 ...
Documents
Tender Notice