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Request for Quotation Office Supplies and Cleaning Materials Supply and Delivery from January to March 2025

PhilippinesTenders notice for Request for Quotation Office Supplies and Cleaning Materials Supply and Delivery from January to March 2025. The reference ID of the tender is 112552520 and it is closing on 06 Jan 2025.

Tender Details

  • Country: Philippines
  • Summary: Request for Quotation Office Supplies and Cleaning Materials Supply and Delivery from January to March 2025
  • PHT Ref No: 112552520
  • Deadline: 06 Jan 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 78000.00
  • Notice Type: Tender
  • Document Ref. No.: 109522-2025-01-001
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for REQUEST FOR QUOTATION OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY AND DELIVERY FROM JANUARY TO MARCH 2025
    Product/Service Name : OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Paper Materials and Products
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 78,000.00
    Area of Delivery : Rizal
    Description : JANUARY
    5 SET EPSON INK 003
    4 BOX HARD COPY LEGAL 70gsm
    4 BOX HARD COPY A4 70gsm
    5 PACK BATHROOM TISSUE 2 PLY 12 ROLLS
    3 PCS SCOTCH BRITE QUICK DRY MOP
    2 LIT PRONTO LIQUID WAX RED
    10 PCS ALBATROSS DEODORIZER
    10 ROLL TRASH BAG XL 10BAGS
    3 PACK JOY DISHWASHING REFILL 1LITER
    10 PCS SAFEGUARD BAR SOAP 125g BEIGE
    5 PCS SOFT BROOM
    FEBRUARY
    100 PCS CLEAR FOLDER LONG
    100 PCS CLEAR FOLDER A4
    150 PCS BROWN ENVELOPE LONG
    150 PCS BROWN ENVELOPE SHORT
    1 ROLL PLASTIC COVER GAUGE #4 50yrds
    100 PCS WHITE FOLDER LONG W/ PLASTIC JACKET
    4 PCS TAPE DISPENSER
    10 ROLL NANO TAPE 5M
    200 PCS MANILA PAPER
    6 PCS SCISSOR 8"
    15 PCS CLIPBOARD LONG
    4 SET EPSON INK 003
    15 BTL ELMERS GLUE 130g
    10 PCS ADVENTURER PLASTIC ENVELOPE LONG W/ HANDLE
    MARCH
    35 ROLL MASKING TAPE 24mm
    35 ROLL SCOTCH TAPE 24mm
    15 PCS STYROFOAM 2ftX4ft
    120 PCS CARTOLINA ASSORTED COLOR
    100 PCS CERTIFICATE HOLDER A4
    40 PCS M...
  • Documents:

 Tender Notice

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Request for Quotation Office Supplies and Cleaning Materials Supply and Delivery from January to March 2025 - Philippines Tender

The STA. INES 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 January to March 2025. This tender is published on PhilippinesTenders under PHT Ref No: 112552520 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 2025-01-06.

The estimated tender value is PHP 78000.00, 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.

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