Tender Details

Country: Philippines
Summary: Request for Quotation Office Supplies and Cleaning Materials Supply and Delivery from April to June Mooe 2025
PHT Ref No: 116711758
Deadline: 03 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 104799.00
Notice Type: Tender
Document Ref. No.: 03
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for REQUEST FOR QUOTATION OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY AND DELIVERY FROM APRIL TO JUNE MOOE 2025
Product/Service Name : TABLE SKIRT CLOTH 6FT, GEENA CLOTH WHITE, GEENA CLOTH RED, GEENA CLOTH GREEN, GEENA CLOTH BLUE, RIBBON 1" RED 50yrds, RIBBON 1" BLUE 50 yrds, RIBBON 1" WHITE 50 yrds, BATTERY 2AA BY 4's, CARTOLINA ASSORTED COLORS, PILOT ROLLERBALL PEN 0.5 BLACK, BROWN ENVELOPE LONG, BROWN ENVELOPE SHORT, EPSON INK, EPSON INK BLACK, DETERGENT POWDER SOAP 2.2kg, MR. MUSCLE MOLD & MILDEW PRIME 500mL, BROOM STICK, SOFT BROOM, ROUND RAGS 100's/BUNDLE, DOORMAT, TRASH BAG XL 10's/ROLL, ZONROX BLEACH, SAFEGUARD HANDSOAP LIQUID 225ml, DISHWASHING LIQUID SOAP, SCOTCH BRITE SPONGE, BAYGON ANTI DENGUE 300ml, GLADE AIR FRESHENER 320ml, BRIGHT EXCEL, ALBATROSS 100g, HARD COPY LONG 70gsm, HARD COPY A4 70gsm, PAPER CLIP BIG, FASTENER METAL, MANILA PAPER, PILOT PERMANENT MARKER BLACK, PILOT PERMANENT MARKER BLUE, PILOT PERMANENT MARKER RED, CORRECTION TAPE 8m, STAINLESS SPOON, STAINLESS FORK, ROUND DIVIDED PLATE PLAIN IVORY 10", ACRYLIC PLASTIC DRINKING GLASS, SERVING TRAY, PLASTIC FOOD COVER, WATER DISPENSER HOT & COLD, WATER CONTAINER ROUND 5 GALLONS, INTERFOLDED TISSUE, KITCHEN TOWEL 2 PLY 2 ROLLS, MUGS, PITCHER 1L
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 :...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Request for Quotation Office Supplies and Cleaning Materials Supply and Delivery from April to June Mooe 2025 - Philippines Tender

The CUYAMBAY ELEMENTARY SCHOOL - TANAY, RIZAL, a Government sector organization in Philippines, has announced a new tender for Request for Quotation Office Supplies and Cleaning Materials Supply and Delivery from April to June Mooe 2025. This tender is published on PhilippinesTenders under PHT Ref No: 116711758 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-06-03.

The estimated tender value is PHP 104799.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.