Procurement Summary
Country: Philippines
Summary: Request for Qoutations_Q2
Deadline: 12 May 2025
Posting Date: 07 May 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 118728847
Document Ref. No.: 2025-0103
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 35885.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Qoutations_Q2
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 35, 885.00
Area of Delivery : Palawan
Description : White Folder long with Plastic Cover 20 Pcs
Pentel pen (Black) 1 Box
Pilot Ballpen Green color 1 Box
Pilot G Tec Signpen .3 1 Box
Bondpaper Hard Copy A4 35 Reams
Bondpaper Hard Copy Legal 10 Reams
Victory Bond Paper (legal) 1 Ream
Vellum Paper Short 16 Packs
Ink, Brother Black 1 Cart
Ink, Brother Cyan 2 Cart
Ink, Brother Yellow 2 Cart
Ink, Brother Magenta 2 Cart
Ink, Epson Black 2 Cart
Ink, EpsonCyan 2 Cart
Ink, Epson Yellow 2 Cart
Ink, Epson Magenta 2 Cart
Thumbtacks 10 Box
Laminating Pouches 2 Boxes
ID Pouncher, 6mm Hole 1 Pc
double sided Tape 10 Pcs
Transparent tape 5 Pc
Detergent Powder 1 Kilos
Zonrox 1 Gal
Diswashing Liquid 1 Liter
Toilet Tissue 5 Roll
Broom (Walis Tambo) 2 Pcs
Trashbag Black 3 Roll
Staple Wire 5 Box
Battery, Maxcell AA 21 Pcs
Kitchen Paper Towel (jumbo) 6 Rolls
Water goblet 6 Pcs
Red Wine Glass 6 Pcs
White Wine Glass 6 Pcs
White Plate 6 Pcs
Cups White 6 Pcs
Saucer White 6 Pcs
Soup Bowl Glass 2 Pcs
Soup Spoon 2 Pcs
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice