Procurement Summary
Country : Philippines
Summary : Request for Quotation for 2Nd Qrt. Office Supplies & Materials
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118064142
Document Ref. No. : MRQ-2025-006
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 59680.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation for 2nd Qrt. Office Supplies & Materials
Product/Service Name : INK CART, EPSON C13T664100 (T6641), Black, TAPE, Transparent, 24mm (1”) width, INDEx TAB, self-adhesive, colors clear, 5s/packet, Ribbon for Time Stamp Machine Iwata SP-900, RIBBON, for Epson LQ-310, part no. S015639, BOND PAPER, SUB. 16, size: Legal, TONER CART, HP CE285A (HP85A), Black, MARKING PEN, felt tip, medium point, permanent, INK for Digital Duplicator, Brand: Blue, INK CARTRIDGE, for Brother part no. 003, Black, INK CARTRIDGE, for Brother part no. LC-3617-BK, BALLPOINT PEN, fine point/gel, black/blue, BOND PAPER, SUB. 16, size: A4
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 59, 680.40
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATION
Date: April 10, 2025
RFQ No.: 2025 - 028
Please quote your lowest price on the item/s listed below, subject to the General Conditions below, submit your quotation duly signed by your representative not later than 3 calendar days attached herewith.
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GENESIS ARN A. BOOL
Manager, Admin Division
GENERAL CONDITIONS:
1. ALL E...
Documents
Tender Notice