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RFQ - Office Supplies and Tarpaulin Printing Tender - 21819112

The MUNICIPALITY OF STA. CATALINA, NEGROS ORIENTAL has issued a Tender notice for the procurement of a RFQ - Office Supplies and Tarpaulin Printing in the Philippines. This Tender notice was published on 23 Mar 2018 and is scheduled to close on 26 Mar 2018, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 21819112, while the tender notice number is 2018-03-030b and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: RFQ - Office Supplies and Tarpaulin Printing

Deadline: 26 Mar 2018

Posting Date: 23 Mar 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 21819112

Document Ref. No.: 2018-03-030b

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

30197000 - Small office equipment

Purchaser's Detail

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Tender Details

RFQ - Office Supplies and Tarpaulin Printing
Republic of the Philippines
Province of Negros Oriental
Municipality of Santa Catalina
REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below, subject to the Terms and Conditions provided with this request for quotation (RFQ), stating the shortest time of delivery and submit your quotation duly signed by your representative not later March 26, 2018 @ 1:30 PM.
Quotations may be submitted manually, or through facsimile or email at the address and contact numbers indicated below.
For any clarification, you may contact the BAC Secretariat at Mobile no. 0917-634-8714 / 0936-153-2049 / 0926-834-6980 / 0927-496-3308 or email address at [email protected]
ITEM # QUANTITY UNIT DESCRIPTION TOTAL PRICE
3 3 pc Acrylic Plaques or Trophies, thick 14" 7, 500.00
4 3 pc Acrylic Plaques or Trophies, thick 12" 6, 900.00
5 3 pc Acrylic Plaques or Trophies, thick 10" 6, 000.00
6 12 pc Sublimation Frame/Photo Rock 9, 000.00
7 8 pc Tarpaulin Printing 4` x 8` 5, 120.00
8 70 mtr Insulating Foam 4, 900.00
9 2 pc Glue Gun, big, heavy duty 800.00
10 3 pc Glue Gun, small, heavy duty 900.00
11 10 can Spray Paint, assorted colors 1, 300.00
12 8 mtr Sinamay 1, 920.00
13 2 pc Cutter, heavy duty, 9mm 100.00
14 2 pc Cutter, heavy duty, 18mm 200.00
15 2 box Cutter Blades, 9mm 60.00
16 2 box Cutter Blades, 18mm 120.00
17 30 pack Specialty Paper, A4 size 1, 500.00
18 24 pc Stick Glue, big 360.00
19 40 pc Stick Glue, small 520.00
20 8 mtr Golden Trimmings, Ric-Rac 1 inch 960.00
21 2 box Gun Tucker staple wire 13/4-6-8mm 200.00
22 30 pc Comb Binder 450.00
23 30 pack Glossy Paper 2, 550.00
24 30 pack Board Paper, letter size 2, 700.00
25 4 pack Battery, double A 840.00
26 30 pc Sticker Paper, long assorted colors 360.00
27 25 pack Colored Parchment, long assorted colors 875.00
28 20 pc Frames for the Certificates 3, 000.00
29 12 mtr Tulle Cloth 840.00
30 15 pc Double sided tape 1" 750.00
31 3 pc Scissor, big, heavy duty 450.00
32 3 pc USB Flash Disk, 32GB 1, 950.00
Caroline T. Bucita
Chairman, Bids and Awards Committee
Closing Date : 2018-03-26

Documents

 Tender Notice


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