Procurement Summary
Country: Philippines
Summary: Request for Quotation C-159-2025
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124392631
Document Ref. No.: ADMINISTRATIVE AND FINANCE SECTION-PPU/2025-07-023
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 63895.00
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 REQUEST FOR QUOTATION C-159-2025
Product/Service Name : INK REFILL, epson #003, black, CORRECTION TAPE, refillable, pen style design, 5mm, ENVELOPE, expanding with garter or elastic band, s, ExPANDING FOLDER, long, FOLDER, with tab, size: long, white color, HIGHLIGHTEN PEN, line width: 2-5mm, blue color, HIGHLIGHTEN PEN, line width: 2-5mm, green color, HIGHLIGHTEN PEN, line width: 2-5mm, orange color, HIGHLIGHTEN PEN, line width: 2-5mm, pink color, HIGHLIGHTEN PEN, line width: 2-5mm, yellow color, PAPER CLIP, vinly or plastic coated, size: jumbo (, BOND PAPER, A4, 70gsm or substance #20, BOND PAPER, long, 70 gsm or substance #20
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 63, 895.00
Area of Delivery : Iloilo
Description : REQUEST FOR QUOTATION
Quotation/Bid No.: C-159-2025
Date: August 11, 2025
Company Name P.R. No.: 2025-07-0232
Purpose: For Administrative and Finance Section Office Supplies used
Address
Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms & Conditions stated herein stating the shortest time of
delivery and submit your quotation duly signed by your representative not later than the bid opening on ____August 18, 2025 2:00 P...
Documents
Tender Notice