Procurement Summary
Country : Philippines
Summary : 2025 Request for Quotation - for Office Supplies of Cdo Field Office
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117415584
Document Ref. No. : 2025 REQUEST FOR QUOTATION - FOR OFFICE SUPPLIES O
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 151504.62
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for 2025 REQUEST FOR QUOTATION - FOR OFFICE SUPPLIES OF CDO FIELD OFFICE
Product/Service Name : FOR OFFICE SUPPLIES O
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 151, 504.62
Area of Delivery : Misamis Oriental
Description : 1 LOT - 10 GALLON ALCOHOL, ETHYL 1 GALLON
1 PIECE CLEAR BOOK A4 SIZE
1 PIECE CLEAR BOOK LEGAL SIZE
30 PIECE ERASER PLASTIC / RUBBER
50 PIECE SIGN PEN ExTRA FINE TIP BLACK
50 PIECE SIGN PEN FINE TIP BLACK
45 PIECE SIGN PEN, MEDIUM TIP, BLACK
10 PIECE BROOM (WALIS TAMBO)
5 PIECE BROOM (WALIS TINGTING)
30 BOTTLE CLEANER TOILET BOWL AND URINAL
30 PLASTIC CONTAINER CLEANSER SCOURING POWDER
55 PIECE DETERGENT BAR
55 POUCH DETERGENT POWDER ALL PURPOSE
25 CAN DISINFECTANT SPRAY
15 CAN FLOORWAx PASTE TYPE RED
15 CAN FURNITURE CLEANER
30 BOTTLE HAND SOAP LIQUID 500ML
10 KILO RAGS
55 ROLLS/PACK TRASH BAG xL SIZE
50 ROLLS/PACK TRASH BAG LARGE SIZE
50 ROLLS/PACK TRASH BAG xL SIZE
20 BOTTLE INK FOR STAMP PAD
25 BOTTLE GLUE ALL PURPOSE
40 BOx STAPLE WIRE STANDARD
35 ROLL TAPE ELECTRICAL
40 ROLL TAPE MASKING 24MM
40 ROLL TAPE MASKING 48MM
40 ROLL TAPE PACKAGING 48MM
40 ROLL TAPE TRANSPARENT 24MM
40 ROLL TAPE TRANSPARENT 48MM
10 ...
Documents
Tender Notice