Procurement Summary
Country : Philippines
Summary : Request for Quotation Office Supplies and Cleaning Materials Supply and Delivery from April to June Mooe 2025
Deadline : 01 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116540457
Document Ref. No. : 02
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 135000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY AND DELIVERY FROM APRIL TO JUNE MOOE 2025
Product/Service Name : CREPE PAPER 50x200cm, ELMERS GLUE WHITE 225g, MASKING TAPE 24mm, SCOTCH TAPE 24mm, LONG FOLDER WHITE W/ PLASTIC COVER, BROWN ENVELOPE LONG, BROWN ENVELOPE SHORT, ExPANDING LONG ENVELOPE KRAFT, EPSON INK 664, EPSON PRINTER L121, PILOT SIGN PEN BxV5 0.5mm GREEN 12's, HARD COPY LONG 70gsm, HARD COPY A4 70gsm, HARD COPY LETTER 70gsm, DUCT TAPE 48mmx10m, CORRECTION TAPE 8M, BAYGON ANTI DENGUE 300ml, DETERGENT POWDER SOAP 2.2KG, MR MUSCLE MOLD & MILDEW PRIMER 500ml, MR MUSCLE ALL PURPOSE CLEANER, SOFT BROOM, TRASH BAG xL, SCOTCH BRITE EASY SQUEEZE DRY MOP, SCOTCH BRITE SPONGE SCRUB, ALBATROSS 100g, DOORMAT 35CMx54CM, BOYSEN LATEx PERMACOAT B-715 4Liters, MANILA PAPER, STAPLE WIRE #35 5000's, YELLOW PAPER, CARTOLINA ASSORTED COLOR, BATHROOM TISSUE 2 PLY BY 12's, INTERFOLDED TISSUE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 135, 000.00
Area of Delivery : Rizal
Description : SUPPLY AND DELIVERY OF ICT OFFICE EQUIPMENT AND OFFICE SUPPLIES FOR OFFICE USE - JANUARY TO MARCH 2025 DIFFERENTIAL
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OFFICE USE - APRIL 2025
SUPPLY AND DELIVERY OF CLEANING MATERIALS F...
Documents
Tender Notice