Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Second Quarter Supplies of Elementary Bookkeepers through Projects Adas on the Go
Deadline : 08 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117276362
Document Ref. No. : Goods2025-047
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 170145.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Second Quarter Supplies of Elementary bookkeepers through PROJECTS ADAS on the GO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 170, 145.00
Area of Delivery : Cagayan
Description : REQUEST FOR QUOTATION
(SMALL VALUE PROCUREMENT)
GOODS2025-047
April 04, 2025
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Please quote your lowest price inclusive of VAT subject to the terms and Conditions of this RFQ and submit your quotation duly signed by your representative not later than April 08, 2025 to the Bids and Awards Committee of the Department of Education-Schools Division Office of Cagayan, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Opening of Bids will be on April 08, 2025 at 10:00 o-clock in the morning at the Division Office Conference Hall.
Name of Project: Supply and Delivery of Second Quarter Supplies of Elementary bookkeepers through PROJECTS ADAS on the GO
Stock No. Unit Description QTY
ABC Unit Cost Total Cost
1 bottle ALCOHOL (isopropyl/ethyl) 70%, 500ml 57 85.00
2 box STAPLE WIRE, standard (bronze) 57 60.00
3 unit CALCULATOR, Compact, 12 digits dual power 57 150.00
4 piece CORRECTION TAPE 114 15.00...
Documents
Tender Notice