- Country: Philippines
- Summary: Request for Quotation for the Purchase of Office Supplies for Tarpaulin Printer
- PHT Ref No: 114571196
- Deadline: 14 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 76760.00
- Notice Type: Tender
- Document Ref. No.: SVP 2025-02-001
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- Description:
- Tender are invited for Request for Quotation for the Purchase of Office Supplies for Tarpaulin Printer
Product/Service Name : Office Equipment Supplies and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 76,760.00
Area of Delivery : Ilocos Norte
Description : 1 Star Banner Tech White (4ft) media 5 rolls
2 Star Banner Tech White (5ft) media 5 rolls
3 Star Banner Tech White (6ft) media 7 rolls
4 Eco Solvent Magenta 1000ml 5 bottles
5 Eco Solvent Cyan 1000ml 5 bottles
6 Eco Solvent Yellow 1000ml 5 bottles
7 Eco Solvent Black 1000ml 5 bottles
8 Teflon 2 pcs
9 Sublimation Ink (C,M,Y,K) 5 pcs
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINRequest for Quotation for the Purchase of Office Supplies for Tarpaulin Printer - Philippines Tender
The MUNICIPALITY OF SOLSONA, ILOCOS NORTE, a Government sector organization in Philippines, has announced a new tender for Request for Quotation for the Purchase of Office Supplies for Tarpaulin Printer. This tender is published on PhilippinesTenders under PHT Ref No: 114571196 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 2025-02-14.
The estimated tender value is PHP 76760.00, 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.
