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Request for Quotation Supply and Delivery Tender - 121796663

The CUYAMBAY ELEMENTARY SCHOOL - TANAY, RIZAL has issued a Tender notice for the procurement of a Request for Quotation Supply and Delivery of Office Supplies, Ict Office Supplies and Cleaning Materials to Cuyambay Es from July to September 2025 in the Philippines. This Tender notice was published on 30 Jun 2025 and is scheduled to close on 09 Jul 2025, with an estimated Tender value of PHP 162000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 121796663, while the tender notice number is 06 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation Supply and Delivery of Office Supplies, Ict Office Supplies and Cleaning Materials to Cuyambay Es from July to September 2025

Deadline: 09 Jul 2025

Posting Date: 30 Jun 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 121796663

Document Ref. No.: 06

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 162000.00

Purchaser's Detail

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Tender Details

Tender are invited for REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF OFFICE SUPPLIES, ICT OFFICE SUPPLIES AND CLEANING MATERIALS TO CUYAMBAY ES FROM JULY TO SEPTEMBER 2025
Product/Service Name : HARD COPY LONG 70gsm, HARD COPY A4 70gsm, EPSON INK 003, PILOT ROLLERBALL PEN 0.5mm BLACK, PILOT ROLLERBALL PEN 0.5mm BLUE, PILOT ROLLERBALL PEN 0.5mm RED, STABILO HIGHLIGHTER, LAMINATING FILM A4 125 microns 100's, PEN SHARPENER ROTARY, INDEX CARD 5X8 25PCS/PACK, CLIPBOARD LEGAL, EXPANDING ENVELOPE LEGAL GARTERIZED, FASTENER METAL, FOLDER PRESSBOARD LONG, STAPLE REMOVER, BATHROOM TISSUE 2 PLY BY 12's, INTERFOLDED TISSUE, BAYGON 500ml, LYSOL DISINFECTANT SPRAY, DETERGENT POWDER SOAP 1.8kg, DOMEX TOILET BOWL CLEANER 900ml, ALBATROSS BIG, SOFT BROOM, WALIS TINGTING, DOORMAT, GLASS CLEANER 500ml, LED BULB 10W, PLYWOOD 3/4 4X8, SCOTCH BRITE SQUEEZE MOP, SACK, MOUSE PAD, WIRELESS MOUSE, FLASH DRIVE 64g, CABLE TIE 100's, EXTENSION CORD 10M, BATTERY 2AA BY 4's, MEMO NOTEBOOK, COPY PAPER LEGAL 80gsm, YELLOW PAPER, INDEX CARD COLORED 5X8 50's, STICKY NOTE 2X3
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 162, 000.00
Area of Delivery : Rizal
Description : SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES AND OFFICE SUPPLIES TO CUYAMBAY ELEMENTARY SCHOOL - JULY
SUPPLY AND DELIVERY OF CLEANI...

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