Procurement Summary
Country : Philippines
Summary : Purchase and Delivery of Various School/Office Supplies
Deadline : 25 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123129340
Document Ref. No. : RFQ No. 2025-003
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 78900.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for PURCHASE AND DELIVERY OF VARIOUS SCHOOL/OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 78, 900.00
Area of Delivery : Oriental Mindoro
Description : REQUEST FOR QUOTATION
(PURCHASE AND DELIVERY OF VARIOUS SCHOOL/OFFICE SUPPLIES)
Saclag Settlement Farm School hereinafter referred to as “the Purchaser”, through its Bids and Awards Committee (BAC), invite interested parties to submit price quotation for the Supply and Delivery of various School/Office Supplies through Shopping (Sec. 52.1 [b], IRR of R.A. No. 9184) with Approved Budget for the Contract (ABC) of Seventy-Eight Thousand Nine Hundred Pesos Only (P78, 900.00):
Printer Ink 24 bottles
Bond Paper (Long) 33 reams
Bond Paper (A4) 33 reams
Bond Paper (Short) 19 reams
Colored Paper 16 reams
Plastic Cover 2 rolls
Manila Paper 2 rolls
Pentel Pen (Black) 19 pcs
Pentel Pen Ink (Black) 19 pcs
Folder White (Long) 2 reams
Folder Orange (Long) 30 pcs
Folder Pink (Long) 15 pcs
Stapler (Big) 2 pcs
Staple Wire (Big) 15 boxes
Push Pins 15 boxes
Certificate Holder (A4) 10 pcs
Battery (AA) 28 pcs
Batter (AAA) 28 pcs
Expandable Envelope (Long) 42 pcs
Glue (Big) 19 pcs
Laminating Film (Long) 4 reams
Correction Tape...
Documents
Tender Notice