Procurement Summary
Country : Philippines
Summary : Request for Quotation (Rdtd-2025-03-0238 Office Supplies)
Deadline : 23 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117738749
Document Ref. No. : RDTD-2025-03-0238
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 17230.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation (RDTD-2025-03-0238 Office Supplies)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 17, 230.00
Area of Delivery : Metro Manila
Description : (2 pcs) 1-Grid Iron Mesh Pen Holder Round Shape Pen
Storage Organizer
(5 pcs) Stainless Steel Black Scissors Multifunctional
Paper Cutter
(2 pcs) Magfile Double Black Legal
(1 pc) 4 Tier Desk Organizer with Vertical File Racks,
Paper Letter Tray with Drawer and 2 Pen Holder
for Office and School Supplies, File Organizer
for Desk, Mesh Desktop Organizer for office
(1 pc) Self-inking Stamp 38x14 MM Certified True
Copy of the original 9011 (Blue Ink)
(20 pcs) Correction Tape AT-68 (5mm x 9m)
(10 pack) Batteries Triple A Battery (4pc)
(10 pack) 4-pack Double A Battery (AA)
(5 pcs) Expanding File A4 Macaroon 13 Pockets with
Lining
(2 pcs) Staple Remover (Plier Type)
(1 pc) 1 Brother PT-D210 Easy-to-Use Label Maker
(14 ream) A4 Bond Paper
(20 pcs) Laminated Tape 9mm *8m TZe221
VAT Inclusive
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC):
Seventeen Thousand Two Hundred Thirty Pesos (PhP) 17, 230.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice