See Rfq Tender

• Country: Philippines
• Summary: See Rfq
• PHT Ref No: 124017170
• Deadline: 11 Aug 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 95846.00
• Notice Type: Tender
• Document Ref. No.: 2025-08-05-008
• Purchaser's Detail:
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• Description:
• Tender are invited for SEE RFQ
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : General Merchandise
  Contract Duration : 1 Day/s
  Budget for the Contract : PHP 95,846.00
  Area of Delivery : Isabela
  Description : UNIT DESCRIPTION QUANTITY
  REAM A4 Bond Paper(70gsm) 90
  CAN AIR FRESHENER 19
  PC DEODORANT CAKE 20
  GAL ALCOHOL 11
  SET BATTERY SIZE AAA 20
  SET BATTERY SIZE AA 15
  PC BROOM (WALIS TAMBO) 4
  PC CALCULATOR 1
  PC CUTTER 2
  PC FILE BOX 2
  KILO DETERGENT POWDER 12
  LITER DISWASHING LIQUID 14
  PC DOORMAT 16
  ROLL DUCT TAPE 1.5 GREEN 10
  PAD EARTAB 10
  BOTTLE 003 INK BLACK 9
  BOTTLE 003 INK COLORED 9
  PACK FACEMASK 1
  CAN Floor Wax(CAN) 900G 6
  BOTTLE HAND SOAP LIQUID 12
  BOTTLE HAND SANITIZER 2
  BOTTLE STAMP PAD INK REFILL BLACK 3
  REAM LEGAL BOND PAPER 70 GSM 50
  BOX MARKER PERMANENT(BLACK) 1
  BOX WHITE BOARD MARKER-BLACK 1
  PC MOP BUCKET 3
  500 ML MOSQUITO SPRAY 23
  PC PHILIPPINE FLAG 1
  PC RAGS 31
  BOTTLE MURIATIC ACID 1
  ROLL ROLL BAG 85
  PC SCISSORS 3
  PC SIGN PEN 30
  PC SPONGE 14
  BOX STAPLE WIRE 3
  VAIL TISSUE 2 PLY 8
  BOX Tissue Interfolded paper towel 8
  BOTTLE TOILET BOWL CLEANER 11
  REAM CERTIFICATE PAPER A4 4
  ROLL ACETATE 1
  REAM PVC COVER 3
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice