Procurement Summary
Country : Philippines
Summary : Request for Quotation of Pr No. 0078-25
Deadline : 12 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114338920
Document Ref. No. : 0078-25
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 148453.70
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation of PR No. 0078-25
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 148, 453.70
Area of Delivery : Misamis Oriental
Description : Ballpoint pen, Black 50's 8 Unit
Ballpoint pen, Blue 50's 8 box
Ballpoint pen, Red 50's 4 box
Battery C Size 5 box
Battery S-9V, Energizer 5 pc
Battery, AA, 4's, Energizer 15 pc
Battery, AAA, 4's, Energizer 15 pack
Calculator, Casio 12 digits 8 pack
Cellophane 10x16, Thickness#002, 500's 2 pc
Cartolina, light blue 50 pack
Cartolina, light green 50 pc
Cartolina, light orange 50 pc
Cartolina, pink 50 pc
Cartolina, white 50 pc
Cartolina, yellow 50 pc
Cartolina, red 25 pc
Double sided tape 1" 25 pc
Envelope, Classic white long, 500's 2 roll
Folder, H/G, Long, 100's 30 box
Fastener, paper, plastic 7cm, 50's 25 ream
Record book, 300 pages 50 box
Record book, 500 pages 50 pc
Scotch Tape 1" 50 pc
Staple wire # 35 25 roll
STAPLER #35 wire # 35 HEAVY DUTY 50 box
PILOT MARKER/PENTIL PEN BLACK 10 Unit
WHITEBOARD MARKER BLACK 10 box
PAPER CLIP 25 box
CLEAR GLUE/PASTE 10 BOx
Printer Ink-Black, D60BK 5 pc
Printer Ink-Blue, 5000 2 bot.
Printer Ink-Pink, 5000 2 bot.
Printer Ink-Yellow, 5000 2 bot.
Printer Ink-...
Documents
Tender Notice