Rfq 2025-1-0001 Purchase of Office Supplies for Accounting Tender
Notice for Rfq 2025-1-0001 Purchase of Office Supplies for Accounting Services Unit Operations in Philippines. The reference ID of the tender is 113174808 and it is closing on 20 Jan 2025.
Tender Details
- Country: Philippines
- Summary: Rfq 2025-1-0001 Purchase of Office Supplies for Accounting Services Unit Operations
- PHT Ref No: 113174808
- Deadline: 20 Jan 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 75947.02
- Notice Type: Tender
- Document Ref. No.: RFQ 2025-1-0001
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- Description:
- Tender are invited for RFQ 2025-1-0001 PURCHASE OF OFFICE SUPPLIES FOR ACCOUNTING SERVICES UNIT OPERATIONS
Product/Service Name : Binder, Cabinet, Dishwashing, Document, Glue, Ink, Marker, Notepad, Paper, Ruler, Sponge, Stamp, Staple, Tape, Toilet, Toner
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 75,947.02
Area of Delivery : Davao Del Norte
Description : Item No. Item Name Item Description Quantity Unit Measure ABC per Item
1 Binder Disbursement Voucher, with screw, long, blue, portrait 100 piece 21,275.00
2 Cabinet Steel, 4 drawers with lock, Color: Beige 1 unit 8,500.00
3 Dishwashing paste, 400g 2 piece 88.50
4 Document Tray filing, plastic, Three-layer 1 piece 499.68
5 Glue all-purpose, white, non-toxic, 240 ml/gram 2 bottle 100.00
6 Ink HP GT53, black, 90 ml., Genuine, (for HP 515, HP 415) 8 bottle 3,200.00
7 Ink Brother BT 5000M, Magenta, (Brother DCP-T420W) 2 piece 900.00
8 Ink Brother BT 5000C, Cyan (Brother DCP-T420W) 2 piece 900.00
9 Ink Brother BT 5000Y, Yellow, (Brother DCP-T420W) 2 piece 900.00
10 Ink Refill, Self-inking Stamp 2 piece 195.50
11 Ink Epson 003, Black, Cyan, Magenta, Yellow (for Epson L3110/L5290) 9 set 12,600.00
12 Marker Fluorescent, 3 assorted colors per set 2 set 100.00
13 Notep... - Documents:
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CLICK HERE TO LOGINRfq 2025-1-0001 Purchase of Office Supplies for Accounting Services Unit Operations - Philippines Tender
The DAVAO DEL NORTE STATE COLLEGE, a Government sector organization in Philippines, has announced a new tender for Rfq 2025-1-0001 Purchase of Office Supplies for Accounting Services Unit Operations. This tender is published on PhilippinesTenders under PHT Ref No: 113174808 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 2025-01-20.
The estimated tender value is PHP 75947.02, 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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