Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Office Supplies
Deadline: 21 Jun 2021
Posting Date: 17 Jun 2021
Other Information
Notice Type: Tender
TOT Ref.No.: 54216170
Document Ref. No.: 21-02-769
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: PHP 96651.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 96, 651.00
Area of Delivery : Bukidnon
Description : Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME TOTAL UNIT COST
NO. UNIT COST
1 10 pc A4 46 Hole Loose Leaf Plastic Binding Ring 240.00
2 5 pack Acrylic Keychain Ref magnet 9.5cm x 7cm 900.00
3 2 ream Bristol #74 white 1, 200.00
4 20 pc Double Wire Binding Rings Coated 16.00
5 1 roll Hot Melt adhesive 0.5m x 1m, thickness 0.1mm 2, 700.00
6 2 roll Kraftliner Board 160gsm ( size 45-0/0x54-1/2) 630.00
7 10 pack Light Transfer Paper A4 1, 360.00
8 10 roll Metallic Heat Transfer (Metallic 20 inch x 1m) 2, 268.00
9 10 roll Metallic Heat Transfer vinyl (Hologram 20 inch x 1m) 2, 268.00
10 10 pc Printable Magnet Sheet for dye ink and pigment ink print A4 (0.3 mm) 480.00
11 3 bottle Sublimation Coating for spray cotton shirt fabrics & cvc fabrics 350ml 279.00
12 20 pc Sublimation Crystal rock/clock 20x20cm 360.00
13 10 pc Sublimation Thermal Tape (.6 cm x 100m) 324.00
14 10 roll Sublimation Transfer Paper (8.5"x100m) 285.00
15 1 pc Transfer Tape 24'x10cm 5, 184.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice