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Rfq-L-Procurement of Office Supplies (Non-Dbm) for the Use of Various Offices under the Office Supplies Expenses Fund of the City General Services Office

PhilippinesTenders notice for Rfq-L-Procurement of Office Supplies (Non-Dbm) for the Use of Various Offices under the Office Supplies Expenses Fund of the City General Services Office. The reference ID of the tender is 127528741 and it is closing on 07 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq-L-Procurement of Office Supplies (Non-Dbm) for the Use of Various Offices under the Office Supplies Expenses Fund of the City General Services Office
  • PHT Ref No: 127528741
  • Deadline: 07 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 800000.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ-L-PROCUREMENT OF OFFICE SUPPLIES (NON-DBM) FOR
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ-L-PROCUREMENT OF OFFICE SUPPLIES (NON-DBM) FOR THE USE OF VARIOUS OFFICES UNDER THE OFFICE SUPPLIES EXPENSES FUND OF THE CITY GENERAL SERVICES OFFICE
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 800,000.00
    Area of Delivery : Metro Manila
    Description : REQUEST FOR QUOTATIONS:
    Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission.

    ITEMS:

    PROCUREMENT OF OFFICE SUPPLIES (NON-DBM) FOR THE USE OF VARIOUS OFFICES UNDER THE OFFICE SUPPLIES EXPENSES FUND OF THE CITY GENERAL SERVICES OFFICE


    LOT 1- OFFICE SUPPLIES (NON-DBM)

    Stock No. Unit Quantity

    Stock No.5 GALLON 50 ALCOHOL - 70% ISOPROPHYL 1 GALLON 800.00
    Stock No.3 BOTTLE 200 AIR FRESHNER - AEROSOL, 510ML 900.00

    -PLEASE SEE THE ATTACHED ASSOCIATED COMPONENTS FOR THE CONTINUATION OF REQUESTED ITEMS

    ABC:Php800,000.00

    Delivery Schedule: 15 calendar days upon receipt of Delivery ...
  • Documents:

 Tender Notice

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Rfq-L-Procurement of Office Supplies (Non-Dbm) for the Use of Various Offices under the Office Supplies Expenses Fund of the City General Services Office - Philippines Tender

The CITY GOVERNMENT OF NAVOTAS, a Government sector organization in Philippines, has announced a new tender for Rfq-L-Procurement of Office Supplies (Non-Dbm) for the Use of Various Offices under the Office Supplies Expenses Fund of the City General Services Office. This tender is published on PhilippinesTenders under PHT Ref No: 127528741 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 2025-10-07.

The estimated tender value is PHP 800000.00, 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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