Procurement Summary
Country : Philippines
Summary : Rfq 02-009-2025 a Abc 56, 718.00 for “Administrative Services Office Use - Gaa”
Deadline : 28 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115156808
Document Ref. No. : RFQ 02-009-2025 A
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 56718.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 02-009-2025 A ABC 56, 718.00 for “Administrative Services Office Use - GAA”
Product/Service Name : Bond Paper, Folder, Staple Wire, Stapler Wire Remover, Sign Pen, Ink Pen, Correction Tape, Stamp Pad, Double Sided Tape, Double Sided Foam Tape, Record Book, Sticky Note Pad, Laid Paper, Pencil, White Board Marker, Permanent Marker, Fastener, Expanded Envelope, Lamination Film, Printer Ink, Stamp Pad Ink, Alcohol, Tissue, Paper Towel, Facemask, Handsoap, Detergent Powder, Liquid Bleach, Air Freshener, Muriatic Acid, USB Flash Drive, White Board with Frame, Steel Cabinet, Document Scanner
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 56, 718.00
Description : Republic of the Philippines
Aklan State University
COLLEGE OF FISHERIES AND MARINE SCIENCES
New Washington, Aklan
E-mail : cfms@asu.edu.ph
Tel. Fax No.036-264-3980
BIDS AND AWARDS COMMITTEE (BAC)
Date: 02-18-2025
RFQ No: 02-009-2025 A
REQUEST FOR QUOTATION
Sir/Madam:
Please quote your lowest price on the items listed below subject to the terms and conditions on the back page, stating the shortest time of delivery and submit your quotation duly signed by your representative in a sealed envelope not later than .
The Approved Budget for Cont...
Documents
Tender Notice