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23-11-0254 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Seection, Ict,Procurement Unit,Contract Management Unit, Planning & Design Section,Property Unit & Gsu (4

PhilippinesTenders notice for 23-11-0254 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Seection, Ict,Procurement Unit,Contract Management Unit, Planning & Design Section,Property Unit & Gsu (4. The reference ID of the tender is 92616740 and it is closing on 29 Nov 2023.

Tender Details

  • Country: Philippines
  • Summary: 23-11-0254 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Seection, Ict,Procurement Unit,Contract Management Unit, Planning & Design Section,Property Unit & Gsu (4
  • PHT Ref No: 92616740
  • Deadline: 29 Nov 2023
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 684734.00
  • Notice Type: Tender
  • Document Ref. No.: 23-11-0254
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for 23-11-0254 PROCUREMENT OF VARIOUS OFFICE SUPPLY FOR USE IN THE CASH UNIT, BAC UNIT, ACCOUNTING SEECTION, ICT,PROCUREMENT UNIT,CONTRACT MANAGEMENT UNIT, PLANNING & DESIGN SECTION,PROPERTY UNIT & GSU (4
    Procurement Mode : Shopping
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 25 Day/s
    Budget for the Contract : PHP 684,734.00
    Area of Delivery : Surigao Del Norte
    Description : Various Office Suply
    btls US Bondpaper, A4 131
    btls US Bondpaper, Long 95
    gal US Bondpaper, short 20
    btls A3 Size Bondpaper 40
    btls Expandable Folder. Long (assorted) 8
    boxes Expandable Folder. Short 4
    btls Expandable envelop, A4 4
    btls Expandable envelop, Long 2
    btls Folder white, short 2
    pcs Folder White, Long 13
    btls Folder Long, Yellow 1
    dozens Folder Long, Red 1
    pcs Brown Envelop Long (24pcs) 13
    pcs Brown Envelop, A4 (24pcs) 2
    btls Pencil medium #2 (12 pcs/box) 6
    kls Paper Clip, small 2
    pcs Paper Clip, big 23
    pcs Signpen Gel-pen 0.5mm, blue (12pcs/box) 9
    pcs Signpen Gel-pen 0.5mm, black (12pcs/box) 11
    pcs Signpen Gel-pen 0.5mm, green(12pcs/box) 10
    pcs Signpen (eye ball) black (12pcs/box) 1
    pcs Signpen (eye ball) blue (12pcs/box) 1
    set V5 Hi Tech Point Ballpen, Blue 1
    rolls V5 Hi Tech Point Ballpen, Black 1
    pcs G-Tech C4 Sign pen, blue 2
    boxes Ballpen (smooth ink pen 0.7), Blue 24
    boxes Ballpen (smooth ink pen ...
  • Documents:

 Tender Notice

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23-11-0254 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Seection, Ict,Procurement Unit,Contract Management Unit, Planning & Design Section,Property Unit & Gsu (4 - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for 23-11-0254 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Seection, Ict,Procurement Unit,Contract Management Unit, Planning & Design Section,Property Unit & Gsu (4. This tender is published on PhilippinesTenders under PHT Ref No: 92616740 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2023-11-29.

The estimated tender value is PHP 684734.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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