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Tender Details
- Country: Philippines
- Summary: Bid No. 25-0156 Procurement of Office Supplies and Consumables - Municipal Accounting Office
- PHT Ref No: 112967472
- Deadline: 20 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 56405.00
- Notice Type: Tender
- Document Ref. No.: Bid No. 25-0156
- Purchaser's Detail :
- Description :
- Tender are invited for Bid No. 25-0156 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - MUNICIPAL ACCOUNTING OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 56,405.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 3 BTL/S ALCOHOL - RUBBING, 70% ETHYL, 500ML
5 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" )
25 REAM PAPER - BOOK A4,210MMX297MM,MIN OF 70GSM
10 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 70GSM
1 DOZ. ENVELOP - EXPANDING LONG BROWN
5 DOZ. FOLDER - LONG-BROWN
3 PC/S CALCULATOR - MS 20V-12 DIGITS
3 PC/S RIBBON- CARTRIDGE - LQ310+ DOT MATRIX
30 PC/S RIBBON- REFILL - LQ310
12 BTL/S INK - EPSON 003 (BLACK)
3 BTL/S INK - EPSON 003 (CYAN)
3 BTL/S INK - EPSON 003 (MAGENTA)
3 BTL/S INK - EPSON 003 (YELLOW)
2 ROLL/S TAPE - MASKING, 24MM (1") WIDTH, USABLE LENGHT 50M
1 ROLL/S TAPE - MASKING, 48MM (2") WIDTH, USABLE LENGHT 50M
1 ROLL/S TAPE - TRANSPARENT 24MM (1") WIDTH USABLE LENGHT OF 50M
1 ROLL/S TAPE - TRANSPARENT, 48MM (2") WIDTH, USABLE LENGHT OF 50M
1 PC/S TAPE - DOUBLE SIDED 1"
3 PC/S TAPE - CLOTH DUCT 2"
4 PACK/S PAPER - PHOTO SHORT
2 PACK/S PAPER - VELUM-LEGAL SIZE 30'S/PACK
2 PC/S MOUSE - PAD
3 BOX RUBBER BAND - no. 18
5 DOZ/S PEN - SIGN-1.0 GEL PEN
- BLACK
20 B... - Documents :
Purchaser : MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
Joyce Remolino Saluna
secretariat
Poblacion
Rizal Street
Maragusan
Davao de Oro (Compos. Valley)
Philippines 8808
63-09-104723564
Email :bacsecretariat_lgumaragusan@yahoo.com
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