Supply And Delivery For Office Equipment Supplies & Consumables And Semi-Ict Equipment For Office Use Of Antao Es, Carmen, Surigao Del Sur

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 104391673

  Document Type - Tender Notices

Description - Description: SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF ANTAO ES, CARMEN, SURIGAO DEL SURREQUEST FOR QUOTATION:Stock No. Unit Item Description Quantity Unit Cost Total Cost1 pcs Phil Flag 4 284.86 1,139.442 jars Glue 8 70.72 565.763 pcs Electrical Tape 2 38.90 77.804 reams Bond Paper A4 160 230.00 36,800.005 packs Velum A4 30 100.00 3,000.006 bots Ink epson 003-black 16 280.00 4,480.007 bots Ink epson 003-cyan 16 280.00 4,480.008 bots Ink epson 003-yellow 16 280.00 4,480.009 bots Ink epson 003-magenta 16 280.00 4,480.0010 reams PVC A4 2 690.00 1,380.0011 bots Ink HP black 16 360.00 5,760.0012 bots Ink HP Cyan 16 360.00 5,760.0013

Gt Ref Id - 104391673

Deadline - Mar 10, 2025