Procurement Summary
Country : Philippines
Summary : Supply of Office Supplies for Phrmo
Deadline : 22 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97258143
Document Ref. No. : PHRMO 05-24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 54300.00
Purchaser's Detail
Purchaser : PROVINCE OF MOUNTAIN PROVINCE
Jessie Bagtang Addag
BAC Secretariat
Provincial Capitol,
Bontoc
Mountain Province
Philippines 2616
63-074-09152773466
Philippines
Email :bacmp17@gmail.com
Tender Details
Tender are invited for Supply of Office Supplies for PHRMO
Procurement Mode : Shopping
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 54, 300.00
Area of Delivery : Mountain Province
Description : 1 Pack Acetate, A4
5 Bottle Alcohol Spray
1 Box Ballpen, 0.5, Black
5 Rms. Bond Paper, Long, 100GSM
5 Rms. Bond Paper, Long, 80GSM
5 Rms. Bond Paper, A4, 100GSM
5 Rms. Bond Paper, A4, 80GSM
5 Boxes Clip, Backfold, ¾”
8 Pcs. Data File Box
2 Pack Detergent Powder, 500g
20 Bottle Drinking Water, Refill, 5 Liters
5 Bottle Epson Ink, T664 Black
5 Bottle Epson Ink, T664 Cyan
5 Bottle Epson Ink, T664 Magenta
5 Bottle Epson Ink, T664 Yellow
10 Pcs. Flash Drive, 32GB
4 Pack Ground Coffee
5 Set Fluorescent Marker, Assorted Color/set
5 Pcs. Masking Tape, 1”
5 Tie Milk Powder
5 Boxes Push Pin, Giant
3 Pcs. Record Book, Standard, 300 Pages
4 Pcs. Record Book, Wide, 300 Pages
1 Pcs. Spin Mop
14 Packs Toilet Tissue, 10 or 12 Rolls/Bag, 100% Recycled
4 Packs Trash Bag, Medium
1 Set UPS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice