Purchase Office Supplies for Mcr Office Use Tender are invited for Purchase office supplies for MCR Office use 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 18,200.00 Area of Delivery : Bohol Description : PURCHASE REQUEST Municipality of Buenavista LGU Department: MCR Section: PR: Date: SA1 No. Qty. Unit Item Description Estimated Unit Cost Estimated Total cost 15 reams Bond paper long 10 reams Bond paper A4 5 reams Bond paper short 5 bot Epson ink \ 003 black 2 bot Alcohol 500ml 2 roll Correction tape 1 box Flexstick pen 5 doz Folder long white 1 roll Scotch tape 2” 1 box Pilot signpen 1 bot Toner TOTAL: Purpose: Purchase office supplies for MCR Office use Requested by: FEDERICO G. PACALDO JR. Municipal Administrator MCR Designate Approved by: DAVE D. DUALLO Municipal Mayor Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF BUENAVISTA, BOHOL Efren N Logroño BAC Chairman Buenavista, Buenavista Bohol Philippines 6333 63-38-5139175 63-38-5139175 bacbuenavistabohol@gmail.com Tender Notice International Competitive Bidding BUE-10162024-02 Philippines GT-108775062