Procurement Summary
Country : Philippines
Summary : Request for Quotation (Rdtd-2025-04-0276 Office Supplies)
Deadline : 15 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118729039
Document Ref. No. : RDTD-2025-04-0276
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 55676.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation (RDTD-2025-04-0276 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 55, 676.00
Area of Delivery : Metro Manila
Description : (2 bx) Gloves, good quality- small & med
(4 pcs) Blue sticky floor mat hygienics & disposable peel off
dust - remove peel of floor guard mat- 30 layers / pck
24 x 36
(2 pcs) Push cart Trolly, potable handtrcuk heavy duty trolly cart, folding water cart, 200-600 kg
(3 pcs) MG - 686 Mega box storage bx 20L with handle - clear
(1 pc) Double decker push cart - 150 kg capacity
(5 pcs) Stand file box, long black (storage organizer, durable thick, big, high end )
(6 btl) Multi- surface cleaner, Lemon splash
(24 can) Multi-action Disinfectant cleaner, 900 ml
(8 Can) Multi-insect spray, odorless, 500 ml
(2 pcs) WD - 40 Multi-purpose Lubricant / penetrating oil 500 ml
(2 pcs) Grease multi - purpose 500 ml
(1 pc) Roll up banner retractable stand, 2.5 x 6.5
(1 pc) Paper cutter B4, Metal based & wood based
(2 pcs) Metal paper tray, 3 layer
(11 gal) Distilled Drinker water - 10 L
(5 pcs) Disposable syringe w/ needle -10 ml
(5 pcs) Disposable syringe w/ needle - 25 ml
(3 pcs) Double sided retractable glass wiper extendable sponge wiper with long han...
Documents
Tender Notice