C20241658 - Procurement Of Office Supplies And Devices , Office Supplies And Devices ,Province Of Davao Del Norte

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 81168369

  Document Type - Tender Notices

Description - Description: 1 30.00 GAL DISINFECTANT - BLEACH2 50.00 REAM PAPER - BOOK (8.5"X11.7") A4 SIZE (SUB.20)3 40.00 BOT SANITIZER - FOR HAND, 1L4 55.00 BOX CLIP - PAPER (JUMBO SIZE, VINYL COATED)5 70.00 PC CASE - FILE PLASTIC, (8.5" X 13") - LONG SIZE6 70.0 0 PC CORRECTION TAPE - 3M HEAVY DUTY7 51.00 PAD POST IT - WITH PRINT "PLEASE SIGN HERE"8 40.00 CAN AIR FRESHENER - 180G9 30.00 LTR CLEANER - TOILET THICK DIDINFECTANT CLEANER10 25.00 GAL BLEACH - LIQUID BLEACH11 40.00 CAN INSECTICIDE - SPRAY 500 ML12 25.00 GAL DETERGENT SOAP - LIQUID MULTIGRADE"REMARKS : 1) ALL ITEMS MUST BE COMPLETELY FILLED OUT AND QUOTED TO CANVASS FORM/PRICE QUOTATION2) PLEASE INDICATED BRAND NAME ALL ITEMS TO CANVASS FORM/PR

Gt Ref Id - 81168369

Deadline - Apr 25, 2024