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Rfq 2025-2-0295 Purchase of Office Equipment Supplies and Consumables

PhilippinesTenders notice for Rfq 2025-2-0295 Purchase of Office Equipment Supplies and Consumables. The reference ID of the tender is 121497353 and it is closing on 02 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq 2025-2-0295 Purchase of Office Equipment Supplies and Consumables
  • PHT Ref No: 121497353
  • Deadline: 02 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 126440.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 2025-2-0295
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ 2025-2-0295 PURCHASE OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
    Product/Service Name : Bag for Aircon Cleaning, Battery Holder, Battery Spot Welding Machine, Copper Tube, Hose, Rubber Insulation, Signage, Tabbing Wire, Trashbag
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 126,440.00
    Area of Delivery : Davao Del Norte
    Description : ITEM NO. | ABC PER ITEM | DESCRIPTION | QTY
    1 | 900.00 | Bag for Aircon Cleaning, Big | 1 Piece
    2 | 1,200.00 | Battery Holder Bracket Cell 32650 | 20 Piece
    3 | 5,000.00 | Battery Spot-welding Machine 18650/26650/32650 Color Display Intelligent Digital Specs. : Battery: 2 * 4.2V, 7500mAh battery (included) Recharging voltage: 5V/2A Output voltage: 4.2V Max Output current: 650A Max Design current: 1000A Max Input interface: USB-C interface USB output: 5V/2.4A Max Recommended nickel sheet: 0.1-0.2mm Recommended stainless steel sheet: 0.1-0.15mm | 1 Unit
    4 | 10,300.00 | Copper Tube (1/2") 15 meters | 2 Rolls
    5 | 6,540.00 | Copper Tube (5/8") 15 meters | 1 Roll
    6 | 2,500.00 | Hose PE 1/2" SDR 11, 90m/1roll | 1 Roll
    7 | 5,750.00 | Rubber insulation (1/4" ID x 1/2" Thickness) | 10 Length
    8 | 6,900.00 | Rubber insulation (3/8" ID x 1/2" Thickness) | 10 Length
    9 | 7,000.00 | Rubber insulation 1/2" ID x 1/2" Thickness ...
  • Documents:

 Tender Notice

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Rfq 2025-2-0295 Purchase of Office Equipment Supplies and Consumables - Philippines Tender

The DAVAO DEL NORTE STATE COLLEGE, a Government sector organization in Philippines, has announced a new tender for Rfq 2025-2-0295 Purchase of Office Equipment Supplies and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 121497353 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 2025-07-02.

The estimated tender value is PHP 126440.00, 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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