Supply And Delivery Of Office Supplies , Office Supplies And Devices ,Santa Rosa (Ne) Water District

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 81144352

  Document Type - Tender Notices

Description - Description: REPUBLIC OF THE PHILIPPINESSanta Rosa (NE) Water DistrictSanta Rosa – Fort Magsaysay Road, Brgy. Rizal,Santa Rosa, Nueva EcijaSupply and Delivery of Office SuppliesItem Description Qty Unit U. Cost Total Cost1 Ball Pen – Black 300 pc s. 8.00 2,400.002 Bond Paper – A4 80 GSM 70 reams 294.00 20,580.003 Bond Paper – Long 80 GSM 80 reams 330.00 26,400.004 Brown Envelope – Long 200 pcs. 3.00 600.005 Correction Tape 50 pcs. 34.00 1,700.006 Double Clip (19mm) 4 boxes 18.00 72.007 Fastener – small 15 boxes 59.00 885.008 Fastener – long 6 boxes 144.00 864.009 Folder – long 900 pcs. 7.00 6,300.0010 High Lighter 50 pcs. 48.00 2,400.0011 Mailing envelope 10’s 20 packs 60.00

Gt Ref Id - 81144352

Deadline - Apr 25, 2024