Tender Details

Country: Philippines
Summary: Rfq 2025-2-0301 - Purchase of Various Office Supplies and Consumables
PHT Ref No: 127630014
Deadline: 10 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 394756.86
Notice Type: Tender
Document Ref. No.: RFQ 2025-2-0301
Purchaser's Detail:
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Description:
Tender are invited for RFQ 2025-2-0301 - PURCHASE OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : Acetate, Air freshener, Arch file, Arch File, Battery, Bleach, Broom, BROOM, CARTOLINA, Clip, Tape, Data File Box, Date Stamp, Dust Pan, Electric fan, Envelope, Organizer, Folder, Glue, Hand Soap, Hard drive, Ink, Marker, Notepad, Paper, Paper clip, Paper Clip, Paper Fastener, Paper towel, Photo paper, Projector, Puncher, PVC, Rag, Rags, Record book, RUBBER BAND, Sign pen, Sign Pen, Stamp pad, Staple wire, Sticky Notes, Tabbings letter, TAPE DISPENSER, Toner, Trash bin
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 394,756.86
Area of Delivery : Davao Del Norte
Description : Item No Product/Service Name Description Quantity UOM Budget (PHP)

1 Acetate PVC binding cover, clear, A4, 100 sheets/pack 1 Pack 607.20
2 Acetate PVC Binding Cover, Clear, Long 100 sheets/pack 3 Pack 3,532.80
3 Air freshener gel, scented, 180 gm 36 Can 7,659.00
4 Air freshener 300 ml, spray 35 Piece 2,415.00
5 Arch file long/legal, horizontal, green, (data folder) 25 Piece 4,585.75
6 Arch File A4, green, side clip (data folder) 5 Piece 860.00
7 Arch file long/legal, green, side clip, (data folder) 20 Piece 3,680.00
8 Arch file long/legal, horizontal,...
Documents:

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Rfq 2025-2-0301 - Purchase of Various Office Supplies and Consumables - Philippines Tender

The DAVAO DEL NORTE STATE COLLEGE, a Government sector organization in Philippines, has announced a new tender for Rfq 2025-2-0301 - Purchase of Various Office Supplies and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 127630014 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 2025-10-10.

The estimated tender value is PHP 394756.86, 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.