Procurement of Office Supplies Use for Mtc Cateel Tender are invited for Procurement of Office Supplies use for MTC Cateel Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 7 Day s Budget for the Contract : PHP 18,720.00 Area of Delivery : Davao Oriental Description : 2024-10-0095 PGO-MTC CATEEL ABC: 18,720.00 PURPOSE: use for MTC Cateel 1.) 5 btls Ink 003 Black 2.) 5 btls Ink 003 Magenta 3.) 5 btls Ink 003 Cyan 4.) 5 btls Ink 003 Yellow 5.) 2 bxs Ballpen Black Blue 6.) 12 pcs Pentel Pen black 7.) 12 pcs Pentel Pen Blue 8.) 10 pcs Scotch Tape 1 ½ inches 9.) 8 bxs Gun tucker 10.) 10 bxs Staple Wire Terms and Conditions: Delivery Period: 7 days after P.O. Delivery Place: Capitol Hills, PAO Warranty: to be delivered at good condition Trade Agreement : Implementing Rules and Regulations PROVINCE OF DAVAO ORIENTAL FREDDIE C. BENDULO BAC Chairman Capitol Hill Mati Davao Oriental Philippines 8200 63-87-3883353 dvo_bacsecretariat@yahoo.com Tender Notice International Competitive Bidding 2024-10-0095 PGO-MTC CATEEL Philippines GT-109084197