Procurement Summary
Country : Philippines
Summary : Request for Quotation
Deadline : 17 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122603377
Document Ref. No. : 2025-07-005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 105149.96
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 : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 105, 149.96
Area of Delivery : Zamboanga Del Sur
Description : Pack Specialty Paper, A4 40
bottle Printer Ink 003, black 23
bottle Printer Ink 664, black 9
ream Bondpaper, Long 40
ream Bondpaper, A4 10
bottle Printer Ink (cyan), 003 10
bottle Printer InK (magenta), 003 10
bottle Printer Ink (yellow), 003 10
bottle Printer Ink 664 (black) 18
bottle Printer Ink 664 (magenta) 10
bottle Printer Ink 664 (cyan) 10
bottle Printer Ink 664 (yellow) 10
pack Sticker Paper, 20s 17
pc Class Record, 20 leaves 18
pc Grading Sheet, 20 leaves 18
pc Correction tape, 50m 18
bottle Printer Ink, 6000, black 5
bottle Printer Ink, 5000, cyan 5
bottle Printer Ink, 5000, magenta 5
bottle Printer Ink, 5000, yellow 5
set Printer Ink G3010, Black/C/M/Y 5
bottle All Purpose Glue, 40g 20
pack Folder Long with tab 4
box Fastener, plastic, 50s 12
pc Office Paper Cutter, A4, Heavy duty, grid base trimmer 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice