|
Tender description :
|
Bid No. 26-0551 PROCUREMENT OF OFFICE SUPPLIES - MENRO
4 BOX/S BALLPEN - TECHPEN WATER GEL 25pcs/bx 40 PC/S CERTIFICATE HOLDER 20 REAM/S CERTIFICATE PAPER - LEGAL 8 1/2X13 5 REAM/S CONSTRUCTION PAPER - LONG-ASSORTED COLORS 100 PC/S CORRECTION TAPE - W/ CASE 20 PC/S ENVELOP - LONG-BROWN 50 PC/S ENVELOPE - BROWN A4 30 PC/S ENVELOPE - EXPANDED PLASTIC W/ HANDLE LONG 25 PC/S ERASER - RUBBER, SMALL 100 PC/S FOLDER - BROWN LONG SIZE 50 PC/S FOLDER - EXPANDING LONG GREEN 4 BTL/S GLUE - PADDING 2 PC/S GUN TUCKER - HEAVY JUTY 2 BOT. INK REFILL - DCP-T700W-BLACK 4 BTL/S INK REFILL - DCP-T700W-CYAN 4 BTL/S INK REFILL - DCP-T700W-MAGENTA 4 BTL/S INK REFILL - DCP-T700W-YELLOW 2 ROLL/S LAMINATING FILM - 9 40 REAM PAPER - BOOK A4,210MMX297MM,MIN OF 70GSM 40 REAM PAPER - BOOK LEGAL,216MMX330MM8-1/2X13,MIN OF 70GSM 30 PACKS PAPER - PHOTO A4 SIZE 200GMS 20S/PACK 12 PC/S PEN - SIGN 50 BOX PINS - MAP 100S 15 BOX/S STAPLE WIRE GUNTUCKER 50 PC/S STICK GLUE - BIG 10 ROLL/S TAPE - CLOTH DUCT, ASSORTED COLORS,1 10 PC/S TAPE - DOUBLE SIDED 1 5 ROLL/S TAPE - MASKING 2 51 BOX/S THUMBTACKS 50 PC/S TISSUE PAPER
Pre-bid Conference:
Approved Budget: 52,000.00
Closing Date: 01/06/2026
|
