- Country: Philippines
- Summary: Rfq Lambo Materials
- PHT Ref No: 115420975
- Deadline: 03 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 288455.00
- Notice Type: Tender
- Document Ref. No.: 02-2025-008
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- Description:
- Tender are invited for RFQ LAMBO Materials
Product/Service Name : RFQ LAMBO Materials
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 288,455.00
Area of Delivery : Davao Del Sur
Description : 1. 14 units PRINTER EPSON L3210, All in one ink tank printer
2. 235 reams Bond Paper, A4 size, 70 gsm
3. 88 bots EPSON ink, #003, black
4. 41 bots EPSON ink, #003, Magenta
5. 41 bots EPSON ink, #003, Cyan
6. 41 bots EPSON ink, #003, yellow
7. 15 rolls Duct Tap, 24mm/8yrds
8. 15 pcs Heavy Duty Stapler, HD 080
9. 15 pcs Long Arm Stapler, Reach, stapler, adjustable up to 12.5"
10. 25 bxs Staple wire No. 35, 24/6, 26/6
11. 5 rolls Master Roll, A4, (250 cuts)
12. 4 tube Ink Tube, 1000ml.
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINRfq Lambo Materials - Philippines Tender
The JESUS J. SORIANO NATIONAL HIGH SCHOOL - DAVAO CITY, DAVAO DE, a Government sector organization in Philippines, has announced a new tender for Rfq Lambo Materials. This tender is published on PhilippinesTenders under PHT Ref No: 115420975 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 2025-03-03.
The estimated tender value is PHP 288455.00, 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.
