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24-02-0044 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Section, Ict, Procurement Unit,Contract Management Unit, Pds,Property Unit, Qas & Gsu (1St Quarter), Suri

PhilippinesTenders notice for 24-02-0044 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Section, Ict, Procurement Unit,Contract Management Unit, Pds,Property Unit, Qas & Gsu (1St Quarter), Suri. The reference ID of the tender is 99566893 and it is closing on 10 Apr 2024.

Tender Details

  • Country: Philippines
  • Summary: 24-02-0044 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Section, Ict, Procurement Unit,Contract Management Unit, Pds,Property Unit, Qas & Gsu (1St Quarter), Suri
  • PHT Ref No: 99566893
  • Deadline: 10 Apr 2024
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 973581.00
  • Notice Type: Tender
  • Document Ref. No.: 24-02-0044
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for 24-02-0044 PROCUREMENT OF VARIOUS OFFICE SUPPLY FOR USE IN THE CASH UNIT, BAC UNIT, ACCOUNTING SECTION, ICT, PROCUREMENT UNIT,CONTRACT MANAGEMENT UNIT, PDS,PROPERTY UNIT, QAS & GSU (1ST QUARTER), SURI
    Procurement Mode : Shopping
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 25 Day/s
    Budget for the Contract : PHP 973,581.00
    Area of Delivery : Surigao Del Norte
    Description : Various Office Supply
    boxes US Bondpaper, A4 170
    boxes US Bondpaper, Long 129
    boxes US Bondpaper, short 21
    boxes A3 Size Bondpaper 60
    dozens Expandable Folder. Long (assorted) 3
    dozens Expandable Folder. Short 4
    dozens Expandable envelop, A4 4
    dozens Expandable envelop, Long 5
    dozens Folder white, short 4
    dozens Folder White, Long 41
    dozen Folder Long, Assorted 3
    dozens Brown Envelop Long (24pcs) 12
    dozens Brown Envelop, A4 (24pcs) 3
    dozen Mailing Envelop (Long) 1
    dozens Mailing Envelop (short) 3
    boxes Pencil medium #2 (12 pcs/box) 15
    boxes Paper Clip, big 23
    reams Colored paper,short 10
    pad Intermediate Pad (yellow) 1
    boxes Signpen Gel-pen 0.5mm, blue (12pcs/box) 20
    boxes Signpen Gel-pen 0.5mm, black (12pcs/box) 20
    boxes Signpen Gel-pen 0.5mm, green(12pcs/box) 10
    box Signpen (eye ball) black (12pcs/box) 6
    box Signpen (eye ball) blue (12pcs/box) 6
    boxes V5 Hi Tech Point Ballpen, Blue 1
    boxes V5 Hi Tech Point Ballpen, B...
  • Documents:

 Tender Notice

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24-02-0044 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Section, Ict, Procurement Unit,Contract Management Unit, Pds,Property Unit, Qas & Gsu (1St Quarter), Suri - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for 24-02-0044 Procurement of Various Office Supply for Use in the Cash Unit, Bac Unit, Accounting Section, Ict, Procurement Unit,Contract Management Unit, Pds,Property Unit, Qas & Gsu (1St Quarter), Suri. This tender is published on PhilippinesTenders under PHT Ref No: 99566893 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 2024-04-10.

The estimated tender value is PHP 973581.00, 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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