Supply and Delivery of Various Office Supplies, Semi-Furniture and Fixture and Janitorial... Tender

ILOILO STATE UNIVERSITY OF FISHERIES SCIENCE AND TECHNOLOGY- has floated a tender for Supply and Delivery of Various Office Supplies, Semi-Furniture and Fixture and Janitorial Supplies and Materials. The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is RFQ NO. 25-022, while the TOT Ref Number is 124549445. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Office Supplies, Semi-Furniture and Fixture and Janitorial Supplies and Materials

Deadline: 18 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124549445

Document Ref. No.: RFQ NO. 25-022

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 250000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Office Supplies, Semi-Furniture and Fixture and Janitorial Supplies and Materials

Product/Service Name : Office Supplies & Materials, Janitorial Supplies

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 15 Day/s

Budget for the Contract : PHP 250, 000.00

Area of Delivery : Iloilo

Description : Republic of the Philippines

ILOILO STATE UNIVERSITY OF FISHERIES SCIENCE AND TECHNOLOGY

Office of Bids and Awards Committee-Procurement Office

Dingle, Iloilo | email: iscofdingle@yahoo.com/annalynsoubiron@yahoo.com

website: iscof.edu.ph | Contact No: 09488865995



REQUEST FOR QUOTATION

(RFQ No. 25-022)



The Iloilo State University of Fisheries Science and Technology -Dingle Campus, Dingle, Iloilo through its Bids and Awards Committee, intends to procure for the project Supply and Delivery of Various Office Supplies, Semi-Furniture and Fixture and Janitorial Supplies and Materials with the Approved Budget for the Contract (ABC) in the amount of Two Hundred Fifty Thousand Pesos Only (Php 250, 000.00) chargeable against Fund 164 and in accordance with Section 53.9 (Negotiated Procurement-Small Value -Procurement ) of the 2016 Revised Implementing Rules and Regulations of the RA 9184.



Broken down as follows:

LOT 1 - Supply and Delivery of Var...

Documents

 Tender Notice


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