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Title |
Purchase of Office Supplies for Patrocinio is Sta. Josefa Iii Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 11.10.2024 | |||
Deadline Date | 14.10.2024 | |||
Overview |
Purchase of Office Supplies for Patrocinio is Sta. Josefa Iii Tender are invited for Purchase of Office Supplies for Patrocinio IS Sta. Josefa III Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 15 Day s Budget for the Contract : PHP 55,119.00 Area of Delivery : Agusan Del Sur Description : Please send your quotation to this email add: laida.dalaniel@deped.gov.ph 09096211377 QTY UNIT DESCRIPTIONS 8 ream Bondpaper 25 pcs pentel pen 34 ream Bondpaper( A4 size) 25 box Pencil 4 pcs Oil Pastel 14 pcs Crayon 10 pcs illustration Board 54 pcs cartolina 81 pack Vellum A4 5 box Staple wire 5 box Clip backfold 19mm 10 pcs Correction tape 2 jar Glue 4 pcs Sign pen black 3 pcs Sign pen red 3 pcs stapler 35 pad Intermediate paper 33 pcs notebook 11 set Epson ink 9 set Epson ink 13 box Ballpen 5 pcs Scissors 2 pcs Tape transparent Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR Riza Ortez Muanag BAC SECRETARIAT Government Center, Patin-ay, Prosperidad Agusan Del Sur Philippines 63-85-2423820 Ext.102 63-85-3437487 bacagusandelsur@gmail.com Tender Notice International Competitive Bidding 2024-010-0883 Philippines GT-108528106
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Title |
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Purchase of Office Supplies for Patrocinio is Sta. Josefa Iii Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
11.10.2024 |
Deadline Date |
14.10.2024 |
Overview |
Purchase of Office Supplies for Patrocinio is Sta. Josefa Iii Tender are invited for Purchase of Office Supplies for Patrocinio IS Sta. Josefa III Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 15 Day s Budget for the Contract : PHP 55,119.00 Area of Delivery : Agusan Del Sur Description : Please send your quotation to this email add: laida.dalaniel@deped.gov.ph 09096211377 QTY UNIT DESCRIPTIONS 8 ream Bondpaper 25 pcs pentel pen 34 ream Bondpaper( A4 size) 25 box Pencil 4 pcs Oil Pastel 14 pcs Crayon 10 pcs illustration Board 54 pcs cartolina 81 pack Vellum A4 5 box Staple wire 5 box Clip backfold 19mm 10 pcs Correction tape 2 jar Glue 4 pcs Sign pen black 3 pcs Sign pen red 3 pcs stapler 35 pad Intermediate paper 33 pcs notebook 11 set Epson ink 9 set Epson ink 13 box Ballpen 5 pcs Scissors 2 pcs Tape transparent Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR Riza Ortez Muanag BAC SECRETARIAT Government Center, Patin-ay, Prosperidad Agusan Del Sur Philippines 63-85-2423820 Ext.102 63-85-3437487 bacagusandelsur@gmail.com Tender Notice International Competitive Bidding 2024-010-0883 Philippines GT-108528106 |
NAICS |
Regulation Office Supplies Pulp Machinery Regulation International Cyclic Crude Photographic Film Metal Can |
CPVS |
Glues Scissors Staplers Pastels Pads Pencils Clip, suture, ligature supplies Wire Oil, petrol and air-intake filters Boards Office, school and office equipment cleaning services Jars Crayons Paper, printing and bookbinding machinery and parts Boxes Staples, tacks, drawing pins Ink Staples Notebooks |
UNSPSC |
Tape Boards Staplers Staples Scissors Crayons Trade agreements 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 |
Non-Renewable Energy Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
URL |
Share |
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