Procurement Summary
Country : Philippines
Summary : Rfq 25-1147
Deadline : 19 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116264195
Document Ref. No. : RFQ 25-1147
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50529.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 25-1147
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 50, 529.00
Area of Delivery : Metro Manila
Description : Item No. Quantity Unit of Issue Item Description/Specification
1 260 piece Notebook, Binder Refill
2 260 piece Ballpen, Ordinary, Black
3 260 piece I.D. pin Plastic
4 2 pack Laminating Film, A4, 100's
5 15 ream Copy Paper, Short - 70 GSM, 500 sheets
6 2 piece Printer Ink- M
7 2 piece Printer Ink- C
8 2 piece Printer Ink - Y
9 2 piece Printer Ink - Black
10 260 piece Eco bag
11 10 ream Copy Paper, Long - 70 GSM, 500 sheets
12 260 piece Plastic Folder w/ slide, (transparent)
13 24 piece hard bound notebook
14 50 piece Manila Paper
15 40 pack Sticker Paper, Matte, A4, 10's
16 12 box Pentel pens
17 3 roll Packaging Tape
18 10 piece Staple Wire, No. 35
19 5 piece paper clip
20 5 pack Photo Paper, Glossy, A4, 200GSM - 10's
21 5 piece Masking Tape
22 10 pack Candies, asstd
23 2 cart Duplo Black Ink G14
24 1 roll Duplo Master Roll DRG20
25 12 box Colored Pencil, 12's
26 260 pack Candles #, white
27 50 TAB Loratidine, 10mg tab
28 50 TAB Paracetamol
29 50 TAB Bonamin
30 50 TAB OMEPRAZOLE 20MG TAB
31 50 TAB Loperamide
32 50 ...
Documents
Tender Notice