|
Tender description :
|
Request for Quotation RFQ :Purchase of office supplies gch
Item no. description unit quantity 1 film carbon, 216x330mm, 50 sheets black box 5 2 worx board 8.5x13 200gsm pale cream 100pcs/pack pack 5 3 ink cartridge, epson 003 black cart 30 4 ink cartridge, epson 003 yellow cart 30 5 ink cartridge, epson 003 cyan cart 30 6 ink cartridge, epson 003 magenta cart 30 7 ink cartridge, epson 664 black cart 15 8 ink cartridge, epson 664 yellow cart 15 9 ink cartridge, epson 664 cyan cart 15 10 ink cartridge, epson 664 magenta cart 15 11 epson ink 008 black cart 10 12 epson ink 008 cyan cart 5 13 epson ink 008 magenta cart 5 14 epson ink 008 yellow cart 5 15 develop ineo 205i toner toner 5 16 a4 210mm x 297mm white/80gsm reams 125 17 legal size bond paper 80gsm reams 20 18 clip, backfold, 51mm box 20 19 paper clip, vinyl/ plastic, jumbo 50mm box 50 20 plastic fastener box 30 21 white folder with tab legal size, 100pcs/bundle bundle 2 22 broom walis tambo pcs 20 23 broom walis tingting pcs 10 24 bleaching solution 1l bottle 90 25 dishwahing sponge pcs 30
Pre-bid Conference: Approved Budget for the Contract: Php 149,860.00
Closing Date / Time: 19/12/2025 10:00 am
|
