Procurement of Office Supplies Tender are invited for Procurement of Office Supplies Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 10 Day s Budget for the Contract : PHP 207,500.00 Area of Delivery : Basilan Description : Line Bidding 110 BTL Brother ink black BT D60 55,000.00 55 BTL Brother BT 5000 ink Magenta 27,500.00 55 BTL Brother BT 5000 ink Cyan 27,500.00 55 BTL Brother BT 5000 ink Yellow 27,500.00 50 BTL Epson ink BK 003 25,000.00 30 BTL Epson ink Yellow 003 15,000.00 30 BTL Epson ink Cyan 003 15,000.00 30 BTL Epson ink Magenta 003 15,000.00 Trade Agreement : Implementing Rules and Regulations BASILAN GENERAL HOSPITAL Noriel G. Sanson Administrative Assistant I Km2. Binuangan, Isabela City Isabela City Basilan Philippines 7300 63-917-6241174 bghprocurement@gmail.com Tender Notice International Competitive Bidding BGH - 06 - 0268 Philippines GT-108485935