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Title |
Procurement of Office Supplies and Equipment Tender Notice International Competitive Bidding |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.10.2024 | |||
Deadline Date | 25.10.2024 | |||
Overview |
Procurement of Office Supplies and Equipment Tender are invited for Procurement of Office Supplies and Equipment Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 38,162.00 Description : Item No. Item s and Description Quantity Unit Approved Budget Per Unit Price SLMs Materials 1 A4 Size Bond Paper (subs. 20) 140 reams 190.00 2 Long Size Bond Paper (subs. 20) 20 reams 210.00 3 Staple Wire \ 35 9 box 43.00 4 Epson Ink Black (Original) \ 003 8 bot 285.00 5 Epson Ink Colored (Yellow, Magenta, Cyan) Original 9 bot 285.00 6 Brother Ink Black (Original) \ DCP T420W 1 bot 420.00 7 Brother Ink Colored (Yellow, Magenta, Cyan) Original 3 bot 420.00 SE Office Equipment 8 Scissors (Big, 8 inches) 3 pcs 50.00 9 Ruler (Steel) 3 pcs 40.00 10 Bookstand (medium, blue, steel) 2 pairs 90.00 GRAND TOTAL 38,162.00 Trade Agreement : Implementing Rules and Regulations LUIS B. PUENTEVELLA ELEMENTARY SCHOOL - BACOLOD CITY Gegie Abarro Garcia Principal I Puentevella St., Puentevella Subdivision Bacolod City Negros Occidental Philippines 6100 63-034-7044471 Ext.NA lbpuentevellaes117477@gmail.com Tender Notice International Competitive Bidding 2024-11-33 Philippines GT-109036172
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Title |
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Procurement of Office Supplies and Equipment Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
23.10.2024 |
Deadline Date |
25.10.2024 |
Overview |
Procurement of Office Supplies and Equipment Tender are invited for Procurement of Office Supplies and Equipment Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 38,162.00 Description : Item No. Item s and Description Quantity Unit Approved Budget Per Unit Price SLMs Materials 1 A4 Size Bond Paper (subs. 20) 140 reams 190.00 2 Long Size Bond Paper (subs. 20) 20 reams 210.00 3 Staple Wire \ 35 9 box 43.00 4 Epson Ink Black (Original) \ 003 8 bot 285.00 5 Epson Ink Colored (Yellow, Magenta, Cyan) Original 9 bot 285.00 6 Brother Ink Black (Original) \ DCP T420W 1 bot 420.00 7 Brother Ink Colored (Yellow, Magenta, Cyan) Original 3 bot 420.00 SE Office Equipment 8 Scissors (Big, 8 inches) 3 pcs 50.00 9 Ruler (Steel) 3 pcs 40.00 10 Bookstand (medium, blue, steel) 2 pairs 90.00 GRAND TOTAL 38,162.00 Trade Agreement : Implementing Rules and Regulations LUIS B. PUENTEVELLA ELEMENTARY SCHOOL - BACOLOD CITY Gegie Abarro Garcia Principal I Puentevella St., Puentevella Subdivision Bacolod City Negros Occidental Philippines 6100 63-034-7044471 Ext.NA lbpuentevellaes117477@gmail.com Tender Notice International Competitive Bidding 2024-11-33 Philippines GT-109036172 |
NAICS |
Regulation Office Supplies Pulp Machinery Regulation International Photographic Film Electroplating Metal Can |
CPVS |
Scissors Wire Bookstands Rulers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Boxes Staples, tacks, drawing pins Steel Ink Staples |
UNSPSC |
Rulers Staples Scissors Trade agreements Equipment cases High school 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 |
Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
URL |
Share |
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