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Tender Details
- Country: Philippines
- Summary: Request for Quotation
- PHT Ref No: 115728463
- Deadline: 10 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 141895.37
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-001
- Purchaser's Detail :
- Description :
- Tender are invited for REQUEST FOR QUOTATION
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 141,895.37
Area of Delivery : Zamboanga Del Sur
Description : Unit printer, single function 3
piece binder clip 24
bottle ink ,epson,003 (assorted colors) 20
ream paper, multicopy,legal s20 1
unit flat screen Led TV,'42 3
bottle ink ,epson, T664 (assorted colors) 15
unit toner cart,brother,tn2640,black 4
piece medal 80
piece certificate holder 65
roll ribbon 10
pack worx paper a4 45
pack paper, parchment,a4 44
unit printer,( 3 in 1) 1
piece window curtain, 7feet 10
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SALOAGAN ELEMENTARY SCHOOL
LUCRESIA GINA NAMUAG CABADING
SCHOOL HEAD
PUROK 5, SALOAGAN
Dimataling
Zamboanga Del Sur
Philippines 7032
63-912-2912573
Email :lucresiagina.cabading@deped.gov.ph
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