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Title |
Purchase of Common 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 | 15.10.2024 | |||
Deadline Date | 24.10.2024 | |||
Overview |
Purchase of Common Office Supplies Tender are invited for PURCHASE OF COMMON OFFICE SUPPLIES Procurement Mode : Public Bidding Classification : Goods Category : Office Supplies and Devices Contract Duration : 30 Day s Budget for the Contract : PHP 232,995.00 Area of Delivery : Nueva Ecija Description : Item Number Description Quantity Unit 1 A3 BOND PAPER 1 420 2 AA BATTERY 40PCS BOX 5 920 3 AIR FRESHENER, Aerosol Type 150 GRAMS 7 289 4 AIR HUMIDIFIER SCENT (4L) 2 650 5 ALCOHOL, Ethyl, 1GAL 4 550 6 ALCOHOL, Ethyl, 500 Ml 14 105 7 BALLPEN (BLACK) HBW 136 10 8 BALLPEN ORGANIZER SMALL METAL 6 380 9 BATH SOAP BAR 60g 30 30 10 BATHROOM FAUCET 1 450 11 BATTERY DRY CELL AA (4PCS PACK) 10 80 12 BATTERY DRY CELL AAA (4PCS PACK) 10 80 13 BLEACH 4 380 14 BROOM (Walis Tambo) 9 180 15 BROTHER INK LC 3617 BLACK 4 450 16 BROTHER INK LC 3617 CYAN 1 480 17 BROTHER INK LC 3617 MAGENTA 1 480 18 BROTHER INK LC 3617 YELLOW 1 480 19 BROWN ENVELOPE (LONG) 40 7 20 CARBON FILM, Legal size (BLACK) 3 980 21 CLIP, Backfold, 19mm 5 38 22 CLIP, backfold, 25mm 4 45 23 CLIP, Backfold, 32mm 2 75 24 COMPUTER MOUSE, Wireless 2 480 25 CORRECTION TAPE 71 30 26 DATA FILE BOX 3 280 27 DETERGENT POWDER, all-purpose 1KG 2 180 28 DISINFECTANT SPRAY, aerosol, 400g (min) 2 589 29 DISWASHING LIQUID 500ML 2 75 30 DOUBLE SIDED TAPE (24 mm) 5 45 31 DUSK PAN LARGE 2 180 32 ENVELOPE, Expanding, Kraft LONG ... MUNICIPALITY OF GUIMBA, NUEVA ECIJA Ely Garcillano Ramos BAC Secretariat Onjiangco Guimba Nueva Ecija Philippines 3115 63-443-311773 ramosely24@gmail.com Tender Notice International Competitive Bidding ALL_DEPT2024_5-02-03-010-03 Philippines GT-108642641
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NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Air freshener
Batteries
Clip, suture, ligature supplies
Film
Baths
Carbon
Office, school and office equipment cleaning services
Detergents
Brooms
Aerosols
Dry goods
Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat...
Paper, printing and bookbinding machinery and parts
Boxes
Bars, rods, wire and profiles used in construction
Computer mouse
Bars
Soap
Envelopes
Envelopes, letter cards and plain postcards
Ink
Alcohol
Disinfectants
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UNSPSC |
Tape
Humidifiers
Computers
Brooms
Soaps
Bars
Bleaches
Double room
Boxes
Combination antiseptics, ceruminolytics, and disinfectants
Power Supply, Computer
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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Purchase of Common Office Supplies Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
15.10.2024 |
Deadline Date |
24.10.2024 |
Overview |
Purchase of Common Office Supplies Tender are invited for PURCHASE OF COMMON OFFICE SUPPLIES Procurement Mode : Public Bidding Classification : Goods Category : Office Supplies and Devices Contract Duration : 30 Day s Budget for the Contract : PHP 232,995.00 Area of Delivery : Nueva Ecija Description : Item Number Description Quantity Unit 1 A3 BOND PAPER 1 420 2 AA BATTERY 40PCS BOX 5 920 3 AIR FRESHENER, Aerosol Type 150 GRAMS 7 289 4 AIR HUMIDIFIER SCENT (4L) 2 650 5 ALCOHOL, Ethyl, 1GAL 4 550 6 ALCOHOL, Ethyl, 500 Ml 14 105 7 BALLPEN (BLACK) HBW 136 10 8 BALLPEN ORGANIZER SMALL METAL 6 380 9 BATH SOAP BAR 60g 30 30 10 BATHROOM FAUCET 1 450 11 BATTERY DRY CELL AA (4PCS PACK) 10 80 12 BATTERY DRY CELL AAA (4PCS PACK) 10 80 13 BLEACH 4 380 14 BROOM (Walis Tambo) 9 180 15 BROTHER INK LC 3617 BLACK 4 450 16 BROTHER INK LC 3617 CYAN 1 480 17 BROTHER INK LC 3617 MAGENTA 1 480 18 BROTHER INK LC 3617 YELLOW 1 480 19 BROWN ENVELOPE (LONG) 40 7 20 CARBON FILM, Legal size (BLACK) 3 980 21 CLIP, Backfold, 19mm 5 38 22 CLIP, backfold, 25mm 4 45 23 CLIP, Backfold, 32mm 2 75 24 COMPUTER MOUSE, Wireless 2 480 25 CORRECTION TAPE 71 30 26 DATA FILE BOX 3 280 27 DETERGENT POWDER, all-purpose 1KG 2 180 28 DISINFECTANT SPRAY, aerosol, 400g (min) 2 589 29 DISWASHING LIQUID 500ML 2 75 30 DOUBLE SIDED TAPE (24 mm) 5 45 31 DUSK PAN LARGE 2 180 32 ENVELOPE, Expanding, Kraft LONG ... MUNICIPALITY OF GUIMBA, NUEVA ECIJA Ely Garcillano Ramos BAC Secretariat Onjiangco Guimba Nueva Ecija Philippines 3115 63-443-311773 ramosely24@gmail.com Tender Notice International Competitive Bidding ALL_DEPT2024_5-02-03-010-03 Philippines GT-108642641 |
NAICS |
Justice Soap Justice Office Supplies Pulp Other Justice Broom International Photographic Film Other Justice Dry Metal Can |
CPVS |
Dried, salted, smoked or seasoned meat Air freshener Batteries Clip, suture, ligature supplies Film Baths Carbon Office, school and office equipment cleaning services Detergents Brooms Aerosols Dry goods Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Boxes Bars, rods, wire and profiles used in construction Computer mouse Bars Soap Envelopes Envelopes, letter cards and plain postcards Ink Alcohol Disinfectants |
UNSPSC |
Tape Humidifiers Computers Brooms Soaps Bars Bleaches Double room Boxes Combination antiseptics, ceruminolytics, and disinfectants Power Supply, Computer 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 |
Energy Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
Share |
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