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Title |
Purchase of Office Supplies Tender Notice International Competitive Bidding |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 03.10.2024 | |||
Deadline Date | 07.10.2024 | |||
Overview |
Purchase of Office Supplies Tender are invited for Purchase of Office Supplies Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 870,373.00 Area of Delivery : Rizal Description : 3 pack Cartolina, assorted colors, 20s pack 100 pad Note pad, stick on, 2x3, 100 sticky notes per pad 5 roll Tape, masking, 24mm x 20yd 60 roll Tape, transparent, 24mm x 30m 100 piece Envelope, documentary, A4 5 piece Eraser, felt, for blackboard whiteboard 50 set Marker, fluorescent, 3 assorted colors per set 65 piece Marker, permanent, black 5 piece Marker, whiteboard, black 1200 box Rubber band \ 18, 350 gms 1510 piece Ballpen, black 200 piece Document Storage Box, Foldable Flat (12”W x 10”H x 15”L) 500 set Seminar badge, 105 x 74mm with lanyard 150 piece Certificate holder, A4 50 bottle Ink for EPSON 003, Black 50 bottle Ink for EPSON 003, Cyan 50 bottle Ink for EPSON 003, Magenta 50 bottle Ink for EPSON 003, Yellow 200 cart Duplo black ink G14 4 cart Toner DocuCentre S2011 S2320 S2520 20 ream Paper, Multicopy, A3, substance 24 bond paper 80gsm 100 pack Specialty paper, A4, 180 gsm, 10pcs pack 3 pair Scissors 5” 2 roll Double Sided Tape 1 inch x 10m Trade Agreement : Implementing Rules and Regulations CITY OF ANTIPOLO, RIZAL Miguel Jr. D. Tolentino OIC-City Procurement Services Office Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal Philippines 1870 63-2-6894553 cityhall_procurement@yahoo.com Tender Notice International Competitive Bidding 2024-546 Philippines GT-108058338
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NAICS | ||||
CPVS |
Scissors
Pads
Note pads
Bottles
Rolls
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Erasers
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Markers
Boxes
Rubber bands
Blackboards
Masks, fins or snorkels
Other services
Whiteboards
Envelopes
Envelopes, letter cards and plain postcards
Ink
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UNSPSC |
Carts
Bottles
Tape
Rubber bands
Scissors
Markers
Storage
General goods storage
Trade agreements
Erasers
Equipment cases
Go cart
Lanyard
Double room
Case making services
Boxes
Cart, Baggage (Passenger)
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Cart, Baggage - Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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Purchase of Office Supplies Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
03.10.2024 |
Deadline Date |
07.10.2024 |
Overview |
Purchase of Office Supplies Tender are invited for Purchase of Office Supplies Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 870,373.00 Area of Delivery : Rizal Description : 3 pack Cartolina, assorted colors, 20s pack 100 pad Note pad, stick on, 2x3, 100 sticky notes per pad 5 roll Tape, masking, 24mm x 20yd 60 roll Tape, transparent, 24mm x 30m 100 piece Envelope, documentary, A4 5 piece Eraser, felt, for blackboard whiteboard 50 set Marker, fluorescent, 3 assorted colors per set 65 piece Marker, permanent, black 5 piece Marker, whiteboard, black 1200 box Rubber band \ 18, 350 gms 1510 piece Ballpen, black 200 piece Document Storage Box, Foldable Flat (12”W x 10”H x 15”L) 500 set Seminar badge, 105 x 74mm with lanyard 150 piece Certificate holder, A4 50 bottle Ink for EPSON 003, Black 50 bottle Ink for EPSON 003, Cyan 50 bottle Ink for EPSON 003, Magenta 50 bottle Ink for EPSON 003, Yellow 200 cart Duplo black ink G14 4 cart Toner DocuCentre S2011 S2320 S2520 20 ream Paper, Multicopy, A3, substance 24 bond paper 80gsm 100 pack Specialty paper, A4, 180 gsm, 10pcs pack 3 pair Scissors 5” 2 roll Double Sided Tape 1 inch x 10m Trade Agreement : Implementing Rules and Regulations CITY OF ANTIPOLO, RIZAL Miguel Jr. D. Tolentino OIC-City Procurement Services Office Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal Philippines 1870 63-2-6894553 cityhall_procurement@yahoo.com Tender Notice International Competitive Bidding 2024-546 Philippines GT-108058338 |
NAICS |
Piece Goods Regulation Apparel Office Supplies Pulp Machinery Regulation International Photographic Film Electroplating Piece Goods Metal Can |
CPVS |
Scissors Pads Note pads Bottles Rolls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Erasers Paper, printing and bookbinding machinery and parts Bottles, jars and phials Markers Boxes Rubber bands Blackboards Masks, fins or snorkels Other services Whiteboards Envelopes Envelopes, letter cards and plain postcards Ink |
UNSPSC |
Carts Bottles Tape Rubber bands Scissors Markers Storage General goods storage Trade agreements Erasers Equipment cases Go cart Lanyard Double room Case making services Boxes Cart, Baggage (Passenger) Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Printing and Publishing Services Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
URL |
Share |
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