Procurement Summary
Country : Philippines
Summary : Rfq 24-10888
Deadline : 18 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117691770
Document Ref. No. : RFQ 25-10888
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58640.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 24-10888
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 58, 640.00
Area of Delivery : Metro Manila
Description : Item No. Quantity Unit of Issue Item Description/Specification
1 2 ream Copy Paper, A4 - 70 GSM, 500 sheets
2 10 pack Vellum Board Paper - 180 GSM, 10 pcs
3 400 piece Face Towel
4 400 piece Loot Bags
5 2 ream Copy Paper, Long - 70 GSM, 500 sheets
6 100 piece Assorted Balloons
7 400 piece Stuff Toys
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice