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Title |
Purchase of Office Supplies _ Brgy. Siapo Tender Notice International Competitive Bidding |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
Purchase of Office Supplies _ Brgy. Siapo Tender are invited for Purchase of Office Supplies _ Brgy. Siapo Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 7 Day s Budget for the Contract : PHP 25,000.00 Area of Delivery : Negros Oriental Description : Item No. Qty DESCRIPTION Unit 1 1.00 Puncher (big) pc 2 20.00 BOND PAPER (SHORT) reams 3 20.00 BOND PAPER (LONG) reams 4 1.00 BALLPEN (0.5) BLACK box 5 1.00 BALLPEN (0.5) BLUE box 6 1.00 SIGN PEN (0.5) BLACK box 7 5.00 STAPLE WIRE (\ 10) boxes 8 5.00 STAPLE WIRE (\ 35) boxes 9 2.00 STAPLER \ 35 (HEAVY DUTY) pcs. 10 1.00 STAPLER (SMALL) \ 10 pc 11 1.00 CALCULATOR 12 DIGITS pc 12 2.00 GLUE (60) pcs. 13 6.00 FOLDER (BLUE) LONG pcs. 14 6.00 FOLDER (YELLOW) LONG pcs. 15 6.00 FOLDER (RED) LONG pcs. 16 6.00 INK (003 BLACK) bottles 17 6.00 INK (003 YELLOW) bottles 18 6.00 INK (003 MAGENTA) bottles 19 6.00 INK (003 CYAN) bottles 20 50.00 FOLDER WHITE (LONG) pcs. 21 3.00 LOGBOOK (200 PAGES) pcs. 22 5.00 EXPANDED PLASTIC ENVELOPE (LONG W HANDLE) pcs. 23 12.00 CORRECTION TAPE (BIG) pcs. 24 1.00 PAPER CLIP (SMALL) box 25 1.00 PAPER CLIP (BIG) box 26 2.00 YELLOW PAD pads 27 1.00 PENTEL PEN BOARD (BLACK) box 28 1.00 PENTEL PEN BOARD (BLUE) box 29 12.00 BINDER CLIP (MIDUIM) pcs. 30 5.00 DTR packs 31 4.00 HIGHLI... MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL Noel A Tubac Municipal Engineer Poblacion San Jose San Jose Negros Oriental Philippines 6202 63-35-4170703 63-35-4170703 noel_tubac@yahoo.com Tender Notice International Competitive Bidding SJ-24-396 Philippines GT-108945892
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NAICS | ||||
CPVS |
Glues
Staplers
Pads
Clip, suture, ligature supplies
Wire
Bottles
Boards
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Lifting, handling, loading or unloading machinery
Boxes
Staples, tacks, drawing pins
Binders
Envelopes
Envelopes, letter cards and plain postcards
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Ink
Folders
Staples
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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Purchase of Office Supplies _ Brgy. Siapo Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
21.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
Purchase of Office Supplies _ Brgy. Siapo Tender are invited for Purchase of Office Supplies _ Brgy. Siapo Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 7 Day s Budget for the Contract : PHP 25,000.00 Area of Delivery : Negros Oriental Description : Item No. Qty DESCRIPTION Unit 1 1.00 Puncher (big) pc 2 20.00 BOND PAPER (SHORT) reams 3 20.00 BOND PAPER (LONG) reams 4 1.00 BALLPEN (0.5) BLACK box 5 1.00 BALLPEN (0.5) BLUE box 6 1.00 SIGN PEN (0.5) BLACK box 7 5.00 STAPLE WIRE (\ 10) boxes 8 5.00 STAPLE WIRE (\ 35) boxes 9 2.00 STAPLER \ 35 (HEAVY DUTY) pcs. 10 1.00 STAPLER (SMALL) \ 10 pc 11 1.00 CALCULATOR 12 DIGITS pc 12 2.00 GLUE (60) pcs. 13 6.00 FOLDER (BLUE) LONG pcs. 14 6.00 FOLDER (YELLOW) LONG pcs. 15 6.00 FOLDER (RED) LONG pcs. 16 6.00 INK (003 BLACK) bottles 17 6.00 INK (003 YELLOW) bottles 18 6.00 INK (003 MAGENTA) bottles 19 6.00 INK (003 CYAN) bottles 20 50.00 FOLDER WHITE (LONG) pcs. 21 3.00 LOGBOOK (200 PAGES) pcs. 22 5.00 EXPANDED PLASTIC ENVELOPE (LONG W HANDLE) pcs. 23 12.00 CORRECTION TAPE (BIG) pcs. 24 1.00 PAPER CLIP (SMALL) box 25 1.00 PAPER CLIP (BIG) box 26 2.00 YELLOW PAD pads 27 1.00 PENTEL PEN BOARD (BLACK) box 28 1.00 PENTEL PEN BOARD (BLUE) box 29 12.00 BINDER CLIP (MIDUIM) pcs. 30 5.00 DTR packs 31 4.00 HIGHLI... MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL Noel A Tubac Municipal Engineer Poblacion San Jose San Jose Negros Oriental Philippines 6202 63-35-4170703 63-35-4170703 noel_tubac@yahoo.com Tender Notice International Competitive Bidding SJ-24-396 Philippines GT-108945892 |
NAICS |
Office Supplies Pulp Machinery International Photographic Film Metal Can |
CPVS |
Glues Staplers Pads Clip, suture, ligature supplies Wire Bottles Boards Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Paper, printing and bookbinding machinery and parts Bottles, jars and phials Lifting, handling, loading or unloading machinery Boxes Staples, tacks, drawing pins Binders Envelopes Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Folders Staples |
UNSPSC |
Bottles Tape Binders Folders Boards Paper clips Staplers Staples Equipment cases Felt pen Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
Share |
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