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MUNICIPALITY OF SOCORRO , SURIGAO DEL NORTE has floated a tender for Supply and Delivery of Various Office Supplies for the 3Rd and 4Th Quarter of the Year 2024 to be Used by the Different Offices of this Lgu at Barangay Navarro, this Municipality. The project location is Philippines and the tender is closing on 05 Nov 2024. The tender notice number is 302-024, while the TOT Ref Number is 108884407. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Office Supplies for the 3Rd and 4Th Quarter of the Year 2024 to be Used by the Different Offices of this Lgu at Barangay Navarro, this Municipality
Deadline : 05 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108884407
Document Ref. No. : 302-024
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 143204.99
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Office Supplies for the 3rd and 4th Quarter of the Year 2024 to be used by the different Offices of this LGU at Barangay Navarro, this Municipality
Product/Service Name : A4, Bond Paper, Legal, Bond Paper, Short, Bond Paper, A3, Bond Paper, A2, Papers, EPSON Ink, Computer EPSON Refill Ink, Folder, Expanded Folder, Transparent Tape, Glue, Plastic Fastener, Correction Tape, Correction Pen, Air Freshener, Staple Wire, Stapler, Push pin, Car Freshener, Paper Clip, Rubbing Alcohol, Signpen, Ballpen, Hand sanitizer, Fabric Conditioner, Zonrox, Record Book, Tissue Paper, Scissors, Calculator, Marker Pen Permanent, Photo Paper, Linen Paper, LED light Bulb, Data File Box, Battery, Certificate Holder, Dust pan, USB 32GB, Keyboard, Trashbag, Ink for Stamp Pad, Facemask/Surgical mask, Backfold Clip, Stamp Pad Felt, Notepad/Stickynote, Parchment Paper, Self-Inking Stamp, Unscented Wipes, Data Folder, Cellophane Cover
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 25 Day/s
Budget for the Contract : PHP 143, 204.99
Area of Delivery : Surigao Del Norte
Description : OFFICE OF THE BIDS AND AWARDS COMMITTEE
INVITATION TO BID NO. 302-024
PROJECT NAME: Supply and Delivery of Various Office Supplies for the 3rd and 4th Quarter of the Year 2024 to be used by the different Offices of this LGU at Barangay Navarro, th...
Documents
Procurement Documents for Philippines
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