25Gdg0037: Request for Quotation - 001-07-2025 for Pr No. 2025-06-0053 Tender, Philippines - 122093425

Procurement Summary

Country : Philippines

Summary : 25Gdg0037: Request for Quotation - 001-07-2025 for Pr No. 2025-06-0053

Deadline : 10 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122093425

Document Ref. No. : 25GDG0037

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 142571.25

Purchaser's Detail

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Tender Details

Tender are invited for 25GDG0037: Request for Quotation - 001-07-2025 for PR No. 2025-06-0053

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 15 Day/s

Budget for the Contract : PHP 142, 571.25

Area of Delivery : Cavite

Description : NO. ITEM QUANTITY UNIT



I. Common Office Supplies

1 Tape, masking 1" 10.00 piece

2 Tape, Clear 1" 30.00 piece

3 Pencil w/ eraser 2.00 box

4 Paper Clip, vinyl/plastic coat, length: 32mm min 10.00 box

5 Paper Clip, vinyl/plastic coat, length: 50mm min 10.00 box

6 Glue, all purpose, gross weight: 200 grams min 2.00 jar

7 Notepad, Stick-on, 3x3, 100 sheets per pad 20.00 pad

8 Notepad, Stick-on, 2x3, 100 sheets per pad 20.00 pad

9 Paper, Multicopy, 80gsm, A4 140.00 ream

10 Sign Pen, V10 (Black) 1.0 10.00 piece

11 Sign Pen, Black, liquid gel ink, 0.5mm needle tip 20.00 piece

12 Sign Pen, Blue, liquid gel ink, 0.5mm needle tip 10.00 piece

13 Marker, Permanent, Black 5.00 piece

14 Tissue, Bathroom 8.00 box

15 Correction Tape, 5mm, 10m 20.00 piece

16 Calculator, Table, 12 Digits 2.00 piece

17 Eartag 10.00 packs



II. Common Janitorial Supplies

18 Air Freshener (Spray) 4.00 can

19 Alcohol, Isopropyl (500 ML) 20.00 bottle

20 Dishwashing Liquid (475 ML) 5.00 bottle

21 Rag - Round 10.00 bundle

22 Scouring P...

Documents

 Tender Notice