Office Supplies Tender are invited for OFFICE SUPPLIES Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 7 Day s Budget for the Contract : PHP 122,000.00 Area of Delivery : Metro Manila Description : Unit Item Description Quantity Unit Cost Total Cost pc Data folder 300 300.00 90,000.00 pc Transparent Storage boxes 10 800.00 8,000.00 pc Shredder 1 10,000.00 10,000.00 pc Starfile file storage box 10 500.00 5,000.00 pc Folder Document 30 300.00 9,000.00 TOTAL 122,000.00 Trade Agreement : Implementing Rules and Regulations TECHNICAL EDUCATION SKILLS DEVELOPMENT AUTHORITY - QUEZON Ellen Espiritu Tividad Administrative Officer V 1 Bituan St., Brgy.Dona Imelda, G. Araneta Ave. QC (Beside Betty Go-Belmonte Elementary School) Quezon City Metro Manila Philippines 1100 63-2-7110320 63-2-7110244 ncr.quezoncity@tesda.gov.ph Tender Notice International Competitive Bidding 2024100019 Philippines GT-108026652