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Tender Details
- Country: Philippines
- Summary: Procurement of Supplies for I-Reap Component for 2025
- PHT Ref No: 125121185
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 118472.25
- Notice Type: Tender
- Document Ref. No.: PSO-VIS-GOODS-007-25-SU
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Supplies for I-REAP Component for 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 118,472.25
Area of Delivery : Iloilo
Description : REQUEST FOR QUOTATION (RFQ)
Solicitation No. PSO-VIS-GOODS-007-25-SU
EPC: Php 118,472.25
Procurement of Supplies for I-REAP Component for 2025
150 ream Bond Paper A4
150 ream Bond Paper Long
50 ream Bond Paper A3
20 pack Work Specialty Paper A4
20 pack Work Specialty Paper Long
5 pc Record Book Big 500 pages
5 pc Record Book Small 500 pages
3 box Flex Stick Ballpen
2 box Dong-A My Gel Sign Pen
5 box Pan-o Paper Fastener
2 box HBW Pencil
10 gal Alcohol
10 box Binder Clips Large (25mm)
10 box Binder Clips Medium (33mm)
50 pc Certificate Jacket (A4)
20 pc Certificate Frame
50 pc Long Folder (white)
50 pc Long Folder (colored)
50 pc Short Folder (white)
50 pc Short Folder (colored)
5 box Rainbow Paper Clip (Big)
5 box Rainbow Paper Clip (Small)
5 pc Stapler
20 pc White Board Marker
3 pc Laptop Cleaning Brush
5 pack AA size battery (Alkaline) for computer mouse (4 pcs battery per pack)
10 pc Transparent Tape 48mm x 50m
Quotation of Prices must be “SEALED” and delivered at the... - Documents :
Purchaser : DA - PHILIPPINE RURAL DEVELOPMENT PROJECT - PSO VISAYAS
Kelsie G. Arcangel
Project Development Associate - Procurement Unit
2nd Floor Iloilo Sports Complex
Magsaysay Village, Lapaz
Iloilo City
Iloilo
Philippines 5000
63-326-2455
Email :psoprocurementvisayas2020@gmail.com
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