
Tender Detail
Buyer/Seller : | Can be viewed by Subscribers | |
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DID : | 87787388 |
Requirement : | Procurement of needed supplies for the month of July - September 2025. BOND PAPER (A4), INK SET 003, GLUE, AGUA OXINADA, COTTON BALLS, BETADINE, BAND AID, GASA TAPE, GASA, DANGEROUS PIN, COLORED PAPER (ASSORTED DARK), TOILET CLEANER, PUSH PINS, FABRIC CONDITIONER, WORX A4, FILE BOX, FURNITURE CLEANER, STAND FAN, WALL FAN, DIPPER, DRUM WITH COVER, STICK GLUE, DUCK TAPE, CARTOLINA WHITE, SOCKET OUTLET WITH MALE PLUG (4 HOLES), WIRE FOR EXTENSION, BATTERY FOR MICROPHONE (RECHARGEABLE), BATTERY FOR CROWN SPEAKER, BATTERY FOR MEGAPHONE, METAL RINGS 25 MM, INK SET DCPT420W, HAND LIQUID SOAP, HAND LIQUID SANITIZER, ALCOHOL, FOLDER A4, INK DCP-T710W, PRINTER 3 IN 1, TISSUE PAPER TOWEL |
Tender description : | Request for Quotation RFQ :Procurement of needed supplies for the month of july -september 2025 Unit item description quantity reams bond paper a4 105 set ink set 003 14 pcs glue 7 pcs agua oxinada 7 pcs cotton balls 7 pcs betadine 7 pcs band aid 7 roll gasa tape 7 roll gasa 7 box dangerous pin 2 reams colored paper assorted dark 7 pcs toilet cleaner 7 box push pins 7 pcs fabric conditioner 7 reams worx a4 7 pcs file box 7 pcs furniture cleaner 7 pcs stand fan 4 pcs wall fan 2 pcs dipper 7 pcs drum with cover 1 bundle stick glue 7 pcs duck tape 8 pcs cartolina white 20 set socket outlet with male plug 4 holes 8 meters wire for extension 25 pcs battery for microphonerechargeable 3 pcs battery for crown speaker 1 pcs battery for megaphone 1 pcs metal rings 25 mm 150 set ink set dcpt420w 2 pcs hand liquid soap 7 pcs hand liquid sanitizer 7 pcs alcohol 7 box folder a4 2 set ink dcp-t710w 1 pc printer 3 in 1 1 pack tissue paper towel 7 Pre-bid Conference: Approved Budget for the Contract: Php 95,641.00 Closing Date / Time: 16/09/2025 1:00 am |
Company Industry: | Non Classified |
Key values
Tender Estimated cost : | PHP 95,641 |
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Closing date : | 16/09/2025 |
Location : | Philippines - Not Classified |