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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Supplies, other Consumable Items and Semi Expendables Equipment
- KZT Ref No: 100737569
- Deadline: 06 May 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 154251.00
- Notice Type: Tender
- Document Ref. No.: RFQ NO. 2024-04-001
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Office Supplies, Other Consumable Items and Semi Expendables Equipment
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 154,251.00
Area of Delivery : Palawan
Description : Printer, 3 in 1, with scanner 1 unit
Printer, single function, print only 1 unit
BALL/GEL PEN, Black 35 piece
BALL/GEL PEN, Blue 35 piece
BALL/GEL PEN, Green 35 piece
BALL/GEL PEN, Red 35 piece
BATTERY, AA 2 Box
Board paper, a4, 80 gsm 10 ream
Board Paper, Legal, 80 gsm 10 ream
BOND PAPER, 70gsm, size: 216mm x 330mm, LEGAL 50 ream
BOND PAPER, A4, 70gsm 50 ream
Brown Envelope , A4 600 piece
Brown Envelope ,long 600 piece
Correction Tape (15M) 35 piece
DOUBLE SIDED TAPE, 1 inch 30 piece
Duct tape 20m (blue) 5 Rolls
Folder, Expanding, Legal 60 piece
Folder, Tagboard, Legal 3 ream
Glue, big 2 gal
Pins 2 BOX
Record book, 500 pages 5 piece
Plastic Ring Binder, 12mm 250 piece
SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip 35 piece
STAPLE WIRE, STANDARD, #35 10 box
Styro Foam (1) 10 piece
TAPE, TRANSPARENT, width: 48mm (±1mm) 30 piece
Transparent envelope, long 100 piece
Cold Laminating Film 2 roll
White Enveloped, LONG 150 pc
Thumb tacks 5 ... - Documents :
Purchaser : QUINLOGAN NATIONAL HIGH SCHOOL
JONARD QUIOCSON DEGILLO
BAC Chairperson
Quinlogan
Quezon
Palawan
Philippines 5304
63-63-9771614803
Email :301729qnhs@deped.gov.ph
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