Procurement Summary
Country : Philippines
Summary : Request for Quotation Office Supplies and other Supplies and Materials Delivery for April, May and June 2024
Deadline : 08 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99345859
Document Ref. No. : RFQ-2024-04-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 65900.00
Purchaser's Detail
Purchaser : STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL
ELOISA MACULANGAN ANORICO
PRINCIPAL I
SAMPAGAUITA ST.
BRGY. STO. NINO
Tanay
Rizal
Philippines 1980
63-063-9101756119
Philippines
Email :eloisa.anorico@deped.gov.ph
Tender Details
Tender are invited for REQUEST FOR QUOTATION OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS DELIVERY FOR APRIL, MAY AND JUNE 2024
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 65, 900.00
Area of Delivery : Rizal
Description : REQUEST FOR QUOTATION
OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS DELIVERY FOR APRIL, MAY AND JUNE 2024
15 BATHROOM TISSUE 2 PLY BY 4's
15 INTERFOLDED TISSUE
15 MR MUSCLE TOILET BOWL CLEANER 500ml
15 BROOM
15 BROOM STICK
15 SAFEGUARD LIQUID HAND SOAP 450ml
8 DOORMAT NON-SLIP
10 GLADE SCENTED GEL LAVENDER
8 DISHWASHING LIQUID
15 TRASH BAG XL
15 ALBATROSS
7 GREEN CROSS ISOPROPHYL ALCOHOL 70% 1000ml
10 MEDAL GOLD
15 MEDAL SILVER
15 MEDAL BRONZE
20 DEPED MEDAL 6cm
30 CERTIFICATE HOLDER A4
6 EPSON INK 003 (B, C, M, Y)
30 SPECIALTY PAPER LEGAL 270gsm
6 BATTERY 9V
4 BATTERY 2AA
2 WIRELESS MIC
20 PILOT PENTEL PEN BLACK
8 COPY PAPER A4 80gsm
4 COLORED PAPER
25 HARD COPY LONG 70gsm
25 HARD COPY A4 70gsm
4 EPSON INK (B, C, M, Y)
10 FILE BOX 12X16"
5 CLEARBOOK LEGAL
250 BROWN ENVELOPE LONG
28 CREPE PAPER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice