Bid No. 24-0476 Procurement Of Office Supplies - Municipal Treasurer'S Office (Mto) , Office Equipment Supplies And Consumables ,Municipality Of Maragusan Compostela Valley

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 81924439

  Document Type - Tender Notices

Description - Description: 10 PC/S INK - EPSON - BLACK T664110 BTL/S INK - EPSON 003 (BLACK)6 ROLL/S TAPE - TRANSPARENT 24MM (1") WIDTH USABLE LENGHT OF 50M15 BOX/S STAPLE WIRE - #353 BOX/S FASTENER - PAPER, PLASTIC, 50 SETS/BOX100 PC/S FOLDER - BROWN ( LONG SIZE )2 PC/S TAPE - CLOTH DUCT 2"37 PC/S CORRECTION TAPE - W/ CASE20 BOX/S CLIP - PAPER-VINYL COATED ( BIG )15 BOX/S CLIP - PAPER-VINYL COATED ( MEDIUM )5 PACK STICKER PAPER - 8.5 X 13, 10PCS/PACK10 PC/S MAGAZINE RACK - FOLDABLE RED 115mmx270mmx325mm5 PC/S ERASER - RUBBER, SMALL10 PC/S RIBBON- CARTRIDGE - LQ310+ DOT MATRIX50 REAM/S PAPER - BOOK A4,210MMX297MM,MIN OF 70GSM50 REAM/S PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 70GSM6 PC/S RULER - P

Gt Ref Id - 81924439

Deadline - May 27, 2024