Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117320250
Document Ref. No. : shop8
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 319816.00
Purchaser's Detail
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Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 319, 816.00
Description : Cadiz City
Cadiz City
SF-GOOD-60
Standard Form Title: Request for Quotation
__________________________ __________________________
__________________________
__________________________
Please quote your lowest price on the items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith.
Note:
1.All entries must be typewritten or legibly written.
ATTY. REGGIE C. PLACIDO
BAC Chairman
Item No. Item Description Brand/
model Unit of Issue Qty. Unit Price Total Value
1. Photopaper A4, 140gsm pack 50
2. Calling card paper matte A4 pack 30
3. Glue stick small, 25-s set 36
4. 2025 notebook planner A5 pc 13
5. Centennial board pc 5
6. Board paper 100-s A4 ream 10
7. Glue gun small pc 6
8. HDMI 4K 5m pc 1
9. HDMI 4K 3m pc 1
10. Ballpen G.2 doz 1
11. Ballpen black, 0.4mm doz 8
12. Ballpen black, 0.5mm doz 8
13. Double sided tape roll 25
14. Ballpen, black, 0.5mm doz...
Documents
Tender Notice