Procurement Summary
Country : Philippines
Summary : Rfq 25-0266
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116193318
Document Ref. No. : RFQ 25-0266
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 71950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 25-0266
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 71, 950.00
Area of Delivery : Metro Manila
Description : Item No. Quantity Unit of Issue Item Description/Specification
1 10 pack Specialty Paper, Cream, 200gsm, 10's
2 500 piece Folder, Ordinary, A4 - White
3 10 ream Specialty Paper (Vellum)
4 10 piece Magazine File Box, Long
5 10 piece Data file box w/ cover, heavy duty
6 5 box Sign Pen PILOT, V10 Grip, Blue - 12's
7 5 box Sign Pen PILOT, V10 Grip, Black - 12's
8 10 box Ballpen - HD, Black 12's
9 25 ream Copy Paper, Long - 70 GSM, 500 sheets
10 25 ream Copy Paper, A4 - 70 GSM, 500 sheets
11 500 piece Folder, Ordinary, Long, White
12 200 piece Folder, Expanding, Long, Red
13 200 piece Long Brown Envelope
14 200 piece Brown Envelope, A4
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice