Supply and Delivery of Office Supplies and Janitorial Supplies for Rtc Branch 43 Use
This tender is from the country of Philippines in Asian region. The tender was published by CITY OF TANJAY NEGROS ORIENTAL on 08 Sep 2021 for Notice for Negotiated Procurement Supply and Delivery of Office Supplies and Janitorial Supplies for Rtc Branch 43 UseClosing Date Time 14092021 1200 PMArea of Delivery Negros OrientalProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Item No Qty Unit of Issue Item Description Estimated Unit Cost Estimated Cost1 200 Reams Bond Paper Legal Size Subs 20 White 25500 5100000 2 50 Pads Yellow Ruled Pad Paper 4800 240000 3 50 Pcs Ballpoint Pen Blue 800 40000 4 50 Pcs Ballpoint Pen Black 800 40000 5 24 Pcs Permanent Marking Pen Black 5000 120000 6 20 Boxes Staple Wire No 35-5m 5500 110000 7 200 Pcs Folder Long 14 Pts 800 160000 8 50 Pcs Correction Tape 4500 225000 9 20 Bottles Glue 15000 300000 10 15 Rolls Transparent Adhesive Tape 1 3500 52500 11 10 Rolls Transparent Adhesive Tape 2 6500 65000 12 1 Box Rubber Band Big 20000 20000 13 5 Books Record Book 500 Pages Hard Bound 56000 280000 14 4 Boxes Liquid Gel Sign Pen 05 Ink Blue 4500 18000 15 2 Bags Detergent Powder 1 Kl 15000 30000 16 2 Gals Multi-Purpose Bleach 15000 30000 17 2 Pcs Soft Broom 20000 40000 18 2 Pcs Floor Mop with Wooden Handle 30000 60000 Total Php 6930500Xxxxxxxxxxxx. The last date to submit your bid for this tender was 14 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
CITY OF TANJAY NEGROS ORIENTAL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Notice for Negotiated Procurement Supply and Delivery of Office Supplies and Janitorial Supplies for Rtc Branch 43 UseClosing Date Time 14092021 1200 PMArea of Delivery Negros OrientalProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Item No Qty Unit of Issue Item Description Estimated Unit Cost Estimated Cost1 200 Reams Bond Paper Legal Size Subs 20 White 25500 5100000 2 50 Pads Yellow Ruled Pad Paper 4800 240000 3 50 Pcs Ballpoint Pen Blue 800 40000 4 50 Pcs Ballpoint Pen Black 800 40000 5 24 Pcs Permanent Marking Pen Black 5000 120000 6 20 Boxes Staple Wire No 35-5m 5500 110000 7 200 Pcs Folder Long 14 Pts 800 160000 8 50 Pcs Correction Tape 4500 225000 9 20 Bottles Glue 15000 300000 10 15 Rolls Transparent Adhesive Tape 1 3500 52500 11 10 Rolls Transparent Adhesive Tape 2 6500 65000 12 1 Box Rubber Band Big 20000 20000 13 5 Books Record Book 500 Pages Hard Bound 56000 280000 14 4 Boxes Liquid Gel Sign Pen 05 Ink Blue 4500 18000 15 2 Bags Detergent Powder 1 Kl 15000 30000 16 2 Gals Multi-Purpose Bleach 15000 30000 17 2 Pcs Soft Broom 20000 40000 18 2 Pcs Floor Mop with Wooden Handle 30000 60000 Total Php 6930500Xxxxxxxxxxxx
Tender Bidding Type:
Tender Notice No:
Tender Document:
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