Tender Details

Country: Philippines
Summary: Rfq 2025-1-0044 Purchase of Office Supplies and other Operational Materials for the E-Library and Library
PHT Ref No: 113583549
Deadline: 30 Jan 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 123362.50
Notice Type: Tender
Document Ref. No.: RFQ 2025-1-0044
Purchaser's Detail:
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Description:
Tender are invited for RFQ 2025-1-0044 PURCHASE OF OFFICE SUPPLIES AND OTHER OPERATIONAL MATERIALS FOR THE E-LIBRARY AND LIBRARY
Product/Service Name : Alcohol, Ballpen, Cellophane, Detergent, Dustpan and Broom, Freshener, Cleaner, Glue, Ink, Mop, Paper, Photo paper, Retractable, Sharpener, Sign pen, Tape, Trash, Wiper
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 123,362.50
Area of Delivery : Davao Del Norte
Description : Item Number Item Name Item Description Quantity Unit Measure ABC per Item

1 Alcohol isopropyl 5 gallon 4,025.00
2 Ballpen 0.5mm, Black, 50pcs/box 2 box 300.00
3 Cellophane Garbage 40 roll 11,500.00
4 Detergent Powder, 1000g 5 pack 625.00
5 Dustpan and Broom Set Heavy duty Office Broom Set, Multi-Purpose Dustpan and Duo-Sweep Combo 5 piece 750.00
6 Freshener Little Trees air freshener, Hanging type 100 piece 10,000.00
7 Glass Cleaner 250 ML 10 bottle 900.00
8 Glass Cleaner Spray, 500ml 10 bottle 1,000.00
9 Glue all-purpose, white, non-toxic, 240 ml/gram 100 bottle 5,000.00
10 Ink Epson L3210, 003 (Black, Cyan, Magenta and Yellow) 10 set 15,000.00
11 Ink Brother BTD60BK, Black, (Brother DCP-T420W) 35 bottle 15,750.00
12 Mop Tornado, MEDIUM With Spin Dry Small Bucket Set with 1pc Microfiber Mop Head...
Documents:

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Rfq 2025-1-0044 Purchase of Office Supplies and other Operational Materials for the E-Library and Library - Philippines Tender

The DAVAO DEL NORTE STATE COLLEGE, a Government sector organization in Philippines, has announced a new tender for Rfq 2025-1-0044 Purchase of Office Supplies and other Operational Materials for the E-Library and Library. This tender is published on PhilippinesTenders under PHT Ref No: 113583549 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 2025-01-30.

The estimated tender value is PHP 123362.50, 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.