Procurement Summary
Country : Philippines
Summary : Procurement of Various Office Supplies and Consumables
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117352395
Document Ref. No. : 14092
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58396.60
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : PAPER, MULTI-PURPOSE (COPY), LEGAL, 70 GSM, MARKER, PERMANENT BLUE, BULLET TYPE, PLASTIC CELLOPHANE (5- x 10-, 0004 THICKNESS) 100, DISPOSABLE SANITARY CUPS, 74ML 50-S (FOR SILVER SU, SIGN PEN, BLUE, LIQUID/GEL INK, 0.5MM NEEDLE TIP, KRAFT PAPER BAGS/BROWN BAG (SUPOT) 6x9, KRAFT PAPER BAGS/BROWN BAG (SUPOT) 11x16, SIGN PEN, BLACK, LIQUID/GEL INK, 0.5MM NEEDLE TIP, PAPER, MULTI-PURPOSE (COPY) A4, 70 GSM, BROWN FOLDER WITH WHITE TAB, LONG, MARKER PERMANENT BULLET TYPE (BLACK), GENUINE PRINTER INK FOR BROTHER, BTD60BK (BLACK) B
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 58, 396.60
Area of Delivery : Surigao Del Norte
Description : REQUEST FOR QUOTATION
RFQ No.: 14092 PR No.: 2025-0309
RFQ Date: 04/04/2025 PR Date: 03/11/2025
BAC Routing Date: 03/28/2025
Company Name :
Address :
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than two (2) days upon receipt thereof, in return envelope as attached herewith.
Canvassed by: Checked by:
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Documents
Tender Notice