Procurement Summary
Country : Philippines
Summary : Request for Quotation
Deadline : 15 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122483856
Document Ref. No. : 202108040000
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 63, 400.00
Area of Delivery : Isabela
Description : Multipurpose Paper, A4, 70gsm 10 box 10, 000.00
Trasparent Tape, 1 inch 3 pc 195.00
Tape Dispenser 1 pc 150.00
Folder, A4, white 1 ream 350.00
Folder, Legal, white 1 ream 400.00
Ethyl Alcohol 8 gal 2, 800.00
Special Paper, 200gsm, A4 8 ream 2, 800.00
Special Paper, 200gsm, Legal 8 ream 3, 200.00
Laminating Film, 125 micron, A4 1 ream 400.00
Laminating Film, 200 micron, A4 1 ream 600.00
Laminating Machine, heavy duty 1 unit 3, 000.00
Stapling Machine 1 unit 1, 800.00
Staple wire, for book binding 23/17 1 box 150.00
Hand washing liquid 12 bottle 1, 800.00
Tissue roll 12 pc 960.00
Battery, AA, 2450mah 12 pc 1, 104.00
Battery, AAA, 900mah 12 pc 900.00
Mop, 360 spinning w/ bucket 1 pc 650.00
HDMI Cable, 15 meters 1 pc 500.00
Mega Phone 1 pc 2, 600.00
Alarm Buzzer w/ switch, 12 inch 1 pc 2, 000.00
Flash Light, heavy Duty 2 pc 1, 100.00
Pigeon Wistle 8 pc 800.00
First Aid bag 1 pc 1, 500.00
Fire Extinguisher, 10lbs 2 pc 4, 200.00
Toilet Bowl Cleaner 8 pc 2, 240.00
Printer, 3in 1 function 1 unit 13, 000.00
Portable Speaker, with mic...
Documents
Tender Notice