Purchase of Supplies and Materials for the ''Conduct of Iec Cepa'' _ Ldrrmo Tender are invited for Purchase of Supplies and Materials for the ''Conduct of IEC CEPA'' _ LDRRMO Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 7 Day s Budget for the Contract : PHP 99,940.00 Area of Delivery : Negros Oriental Description : Item No. Unit DESCRIPTION Qty 1 unit Heavy Duty Laminating Machine (A3) 1 2 unit Printer 1 3 ream Laminating Pouch (A4) 25 4 ream Bond Paper (A4) 12 5 pcs Computer Ink (HP 678) 24 6 pcs Computer Ink Black (T664 1BK) 24 7 pcs Computer Ink Cyan (T664 2C) 24 8 pcs Computer Ink Magenta (T664 3M) 24 9 pcs Computer Ink Yellow (T664 4Y) 24 Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL Noel A Tubac Municipal Engineer Poblacion San Jose San Jose Negros Oriental Philippines 6202 63-35-4170703 63-35-4170703 noel_tubac@yahoo.com Tender Notice International Competitive Bidding SJ-24-407 Philippines GT-109025059