Procurement Of Office Supplies And Materials Requested By The Supply Office Of Daraga Nhs.

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 106028621

  Document Type - Tender Notices

Description - Description: 1 Alcohol, Ethyl, 1 Gallon Gallon 1 ₱400.002 Correction Tape Pcs 4 ₱480.003 Tape, Masking 48mm Rolls 3 ₱390.004 Tape, Packaging 48mm Rolls 2 ₱60.005 External Hard Drive, 1 TB Pc 1 ₱4,000.006 Data File Box with cover Pcs 10 ₱5 ,500.007 Broom (Walis Tingting) Pcs 3 ₱150.008 Cleaner, toilet and urinal Bottles 2 ₱200.009 Air Freshener Cans 2 ₱300.0010 Trash Bag, medium Packs 10 ₱75.0011 Trash Bag, large Packs 10 ₱125.0012 Door Mat/Rugs Pcs 20 ₱480.0013 Tape Dispencer Pcs 3 ₱319.9814 Detergent powder all purpose Pouch 5 ₱300.0015 Disinfectant Spray Cans 5 ₱750.0016 White Board Marker, black Pcs 3 ₱83.3117 White Board 90 by 120cm Pcs 2 ₱2,000.0018 Torn

Gt Ref Id - 106028621

Deadline - Apr 04, 2025