Supply and Delivery of Office Supplies Tender, Philippines - 118063899

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Office Supplies

Deadline : 28 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118063899

Document Ref. No. : 2025-4-161

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 99428.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 15 Day/s

Budget for the Contract : PHP 99, 428.00

Area of Delivery : Leyte

Description : Standard Form Number: SF-GOOD-60

Revised on: May 24, 2004



REQUEST FOR QUOTATION







Date:

Quotation No













Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery

and submit your quotation duly signed by you/ your representative not later than two days to the canvasser of our LGU who gave this form to you.









CANVASSER





ITEM NO. Quantity Unit of issue ITEM & DESCRIPTION UNIT PRICE TOTAL PRICE

1 6 can Air Freshener

2 16 bottle Alcohol

3 2 GAL Alcohol

4 161 pc Ballpen Black

5 2 rolls Baking Paper

6 5 packet Battery AA

7 5 packet Battery AAA

8 1 ream Bookpaper A3 11x17, subs 20

9 39 ream Bookpaper A4 Subs. 24

10 40 ream Bookpaper A4 Subs. 20

11 40 ream Bookpaper subs. 20 long

12 5 ream Bookpaper subs. 20 short 8.5x11

13 36 ream Bookpaper subs. 24 long

14 10 ream Bookpaper subs. 24 short 8.5 x 11

15 1 pc Calculator, 12 digits

16 2 pc Clip Binder, b...

Documents

 Tender Notice