Department Of Tourism Tender

Description Terms Of Technical Specifications Purchase Equipment 1. In Line With The Day-to-day Operations Of The Internal Audit Service (od, Oad And Mad) There Is A Need To Purchase Equipment That Would Ensure The Smooth And Efficient Daily Services. 2. Requirement: Office Supplies • 30 Reams / Pack - Acetate Pvc Cover (per Bundle - 100 Sheets) • 3 Boxes - A4 Plastic Ring Binder (per Box - 100 Pcs) Size: 14mm No. Of Holes: 21 • 3 Boxes - A4 Plastic Ring Binder (per Box - 100 Pcs) Size: 16mm No. Of Holes: 21 • 3 Boxes - Legal Plastic Ring Binder (per Box - 100 Pcs) Size: 14mm No. Of Holes: 23 • 3 Boxes - Legal Plastic Ring Binder (per Box - 100 Pcs) Size: 16mm No. Of Holes: 23 • 100 Pcs -expanded Envelope With String Size: A4 • 100 Pcs -expanded Envelope With String Size: Legal • 50 Pcs -clear Book File Folder Organizer With String Size: Long • 10 Reams / Pack -vellum Board (per Bundle -100 Sheets) Size: A4 • 150 Pcs -certificate Holder A4 Size: 8.5 " X 11" • 30 Pcs -certificate Frame A4 Size: 8.5" X 11" 3. Budget: Php 63,867.26 Chargeable Against Internal Audit Service Funds For Fy 2024 4. Terms Of Payment: Government Procedure 5. Contact Person: • Marjorie Mandate And Micah Potes 459-5200 Local 310 6. Terms And Conditions: Delivery Should Be 10 Working Days Upon Receipt Of Funded P.o. Prepared By: Approved By: Sonia D. Beleno Reynaldo M. Rosas, Mnsa Chief/ Internal Auditor V Director Iv, Internal Audit Service