Procurement Of Maintenance And Other Operating Expenses For The First Quarter Of 2025

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 104773885

  Document Type - Tender Notices

Description - Description: No. Quantity Unit Item Description Approved Budget of the Contract1 18 pack CARTOLINA, assorted colors 83.722 36 ream PAPER, MULTICOPY, A4, 80 gsm 136.663 36 ream PAPER, MULTICOPY,Legal , 80 gsm 127.714 14 jar GLUE, all purpose 71.505 20 box STAPLE WIRE, heavy duty, binder type, 23/13 19.766 24 roll TAPE , masking, 24mm 54.607 24 roll TAPE, masking, 48mm 106.608 10 roll TAPE, transparent, 24mm 10.099 10 roll TAPE, transparent, 48mm 19.9710 9 bottle CLEANER, toilet and urinal 41.6011 9 can CLEANSER, scouring powder 23.9212 4 can FLOOR WAX, paste type, red 309.7613 8 piece ENVELOPE, expanding, plastic 30.4914 1 box ENVELOPE, mailing, with window 433.6815 8 piece ERASER, FELT, for

Gt Ref Id - 104773885

Deadline - Mar 14, 2025