Supply and Delivery of Various Office Supplies after Ps Dbm under Pr Nos. S3-Emo24-013, S3-Din24-005, S3-Gpp24-013, S3-Hkd24-018, S3-Srg24-006, S3-Naq24-008, S3-Afm24-004, S3-Plm24-014, S2-B1624-015 A Tender are invited for SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AFTER PS DBM under PR Nos. S3-EMO24-013, S3-DIN24-005, S3-GPP24-013, S3-HKD24-018, S3-SRG24-006, S3-NAQ24-008, S3-AFM24-004, S3-PLM24-014, S2-B1624-015 a Product Service Name : SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 30 Day s Budget for the Contract : PHP 92,446.00 Area of Delivery : Davao Del Sur Description : SEE ATTACHED TOR-SHOPPING FOR COMPLETE LIST OF REQUIREMENTS Trade Agreement : Implementing Rules and Regulations NATIONAL POWER CORPORATION SPUG - MINDANAO(EMOD) Daryl Baptista Daodaoang Materials Management Specialist-C Mintal Complex, Tugbok Dist., Davao City Davao City Davao Del Sur Philippines 8022 63-082-2930657 Ext.333 63-082-2930657 dbdaodaoang@napocor.gov.ph Tender Notice International Competitive Bidding SHP CONSOLIDATED PR'S EM-OFFICE SUPPLIES Philippines GT-108798521