Purchase Of Office Supplies _ Accounting Office , Office Supplies And Devices ,Municipality Of San Jose, Negros Oriental

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 81370635

  Document Type - Tender Notices

Description - Description: Item No. Unit DESCRIPTION Qty1 reams Bond paper Subs. 20 long 152 reams Bond paper Subs. 20 short 153 pck PVC Cover Color Long 54 pck PVC Cover Color/Plain - Short 55 reams PVC Cover Plain Long 16 pcs Cutter 27 box Pentel Pen Broad (Blac k) 28 box Pencil 39 reams Folder Long 110 box Ink Gel Refill 0.5 211 box Ink Gel Pen 0.5 Black/Blue 112 box Ballpen black/blue 213 pc Stapler #35 114 pc Puncher 115 pcs Correction Tape 516 pcs Ring Binder 1017 pcs Folder Plastic Short (colored) 1418 pcs Sign Pen 1.00 mm (Retractable) 119 pc Ink Gel Refill 1.0 (Retractable) 1220 pc Eraser 1021 bot Printer Ink Cyan 664 1022 bot Alcohol 70% 500 ml 523 roll Adhesive tape 1'' 524 box Fastener Long 525

Gt Ref Id - 81370635

Deadline - May 07, 2024