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Tender Details
- Country: Philippines
- Summary: Office Supplies & Cleaning Materials Supply & Delivery from January to March 2025
- PHT Ref No: 112482925
- Deadline: 09 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 99000.00
- Notice Type: Tender
- Document Ref. No.: RFQ-109524-2025-01-001
- Purchaser's Detail :
- Description :
- Tender are invited for OFFICE SUPPLIES & CLEANING MATERIALS SUPPLY & DELIVERY FROM JANUARY TO MARCH 2025
Product/Service Name : LOT 1
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 99,000.00
Area of Delivery : Rizal
Description : JANUARY MOOE
4 FLOOR SPONGE MOP
4 FLOOR SCRUBBER
15 BATHROOM TISSUE 2 PLY 12 ROLLS
15 DOMEX TOILET BATHROOM CLEANER 900mL
14 TRASH BAG XXL
7 BAYGON ANTI DENGUE SPRAY 600ml
15 GREEN CROSS 70% ALCOHOL 1000ml PUMP
15 SOFT BROOM
5 DISHWASHING LIQUID
5 MEDIPLAST FIRST AID KIT
10 OROCAN PAIL 12L
25 ALBATROSS
5 ARIEL POWDERED SOAP 1.8kg
10 LIQUID HANDSOAP 500ml
125 BASAHAN BILOG
FEBRUARY MOOE
25 BONDPAPER LEGAL 70gsm
35 BONDPAPER A4 70gsm
15 BONDPAPER LETTER 70gsm
2 EPSON INK 003
2 EPSON INK 664
2 BROTHER INK BT5000
3 EPSON INK 003 BLACK
3 EPSON INK 664 BLACK
3 BROTHER INK BT5000 BLACK
10 MOUSE PAD
MARCH MOOE
4 EPSON INK
5 BONDPAPER LEGAL 70gsm
5 BONDPAPER A4 70gsm
75 CERTIFICATE HOLDER A4
40 MEDAL GOLD 6cm
40 MEDAL SILVER 6cm
40 MEDAL BRONZE 6cm
5 BATTERY 2AA BY 2's
30 PARCHMENT PAPER 90gsm LETTER BY 10's
2 JOY GLITTERS ASSORTED 6 TUBES
20 STYROFOAM 2ftX4ft
8 CUTTER 18mm
32 WORX FINE BOARD PA... - Documents :
Purchaser : TABLON ELEMENTARY SCHOOL - TANAY RIZAL
She Ann C Niones
Bac Sec
Sitio Lubigan Brgy.Cuyambay
Tanay
Rizal
Philippines 1980
63-946-5993942
Email :109524@deped.gov.ph
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