Procurement Summary
Country : Philippines
Summary : Rfq 2024-01-03 Office Supplies
Deadline : 21 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97163262
Document Ref. No. : RFQ 2024-01-03
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 110000.00
Purchaser's Detail
Purchaser : SHS IN SAN NICHOLAS III - BACOOR CITY
Francisco Jr. S. Torno
Teacher III
Garnet, .
Bacoor
Cavite
Philippines
63-063-6830607
Philippines
Email :francisco.torno@deped.gov.ph
Tender Details
Tender are invited for RFQ 2024-01-03 office supplies
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 110, 000.00
Area of Delivery : Cavite
Description : Unit Item Description Quantity
pcs Acrylic table card 20x10cm 20
sheets A4 Special paper, beige 10s 20
pcs Blue magazine file box 20
pcs Drawer tray organizer 4
pcs paperbag with handle - medium 20
pcs Landscape blue ring binder folder 10
pcs White plain Double sided tape 20
sheets Laminating Film - Long 100s 9
pcs Blue Long Expanded Folder 10
pcs Stapler #35 heavy duty 10
pcs Petty Cash Voucher 3
pcs Long White Envelope box of 500s 5
pcs Black signpen 20
pcs Brother ink BTD60 Black 5
pcs Brother ink BT500 Cyan 5
pcs Brother ink BT500 Yellow 5
pcs Brother ink BT500 Magenta 5
pcs Epson 664 Black 10
pcs Epson 664 Magenta 10
pcs Epson 664 Yellow 10
pcs Epson 664 Cyan 10
pcs Epson 003 Black 10
pcs Epson 003 Magenta 10
pcs Epson 003 Yellow 10
pcs Epson 003 Cyan 10
pcs Vellum paper 1000
reams A4 bond paper 100
pack photo paper 7
pcs logbook 500 5
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice