Common Office Supply and Equipment
This tender is from the country of Philippines in Asian region. The tender was published by RIZAL CENTRAL SCHOOL - RIZAL PALAWAN on 16 Sep 2021 for Request for Quotation RFQ Common Office Supply and EquipmentClosing Date Time 27092021 500 PMArea of Delivery PalawanProcurement Mode ShoppingBrief Republika Ng PilipinasRepublic of the Philippines Kagawaran Ng EdukasyonDepartment of EducationBids and Awards Committee Request for QuotationDate 09-16-2021Quotation No 2021-09-001To All Eligible SuppliersI Please Quote Your Lowest Price Inclusive of Vat on the Items Listed below Subject to the Terms and Conditions of this Rfq And Submit Your Quotation Duly Signed by Your Representative not Later than September 27 2021 at Malapandeg Elementary School Rizal Palawan ___ For More Information Please Call Malapandeg Elementary School at Telefax Nos ____________________ Prospective Supplier shall be Responsible to Verify the Quoted Items from above-Stated School and Telephone Nos __09103736799__________________mylen M Bioncio____Bac ChairpersonNo Items Description Qty Packaging Statement of Compliance State Comply or Not Comply Total PriceLot 1 Common Office Supplies 1 Bond Paper A4 70gsm 148 Ream 2 Elmers Glue 500g 11 Pieces 3 Paper Fastener 1 Box 4 Double Sided Tape 9 Pieces 5 Correction Tape 5mm12m 10 Pieces 6 Staple Wire No 35 18 Box Lot 2 Other Supplies and Materials 1 Epson Ink 003 37 Bottle 2 Epson Ink 664 4 Bottle 3 Brother Ink D60 Black 6 Bottle 4 Brother Ink Bt5000 Colored 18 Bottle 5 Zonrox 3 Gallon 6 Isopropyl Alcohol 7 Gallon 7 Disposable Face Mask 3 Box 8 Surgical Gloves 16 Pieces 9 Baby Wipes 10 Packs 10 Tissue Paper 10 Packs 11 Safeguard Bar Soap 85g 25 Pieces Lot 3 Ict-Printing Equipment 1 Printer Epson L3110 1 Unit Lot 4 Travel Expenses Cards 1 Ict Expenses Load Cards P100 30 Cards Approved Budget for the Contract Lot 123 4 Php 8617000Delivery Period This is to Submit Our Price Quotations as Indicated above Subject to the Terms and Conditions of this RfqSuppliers Company Name Tin No Address Telephone No Fax No E-Mail Suppliers Authorized Representative Signature over Printed Name Date. The last date to submit your bid for this tender was 27 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
RIZAL CENTRAL SCHOOL - RIZAL PALAWAN
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Common Office Supply and EquipmentClosing Date Time 27092021 500 PMArea of Delivery PalawanProcurement Mode ShoppingBrief Republika Ng PilipinasRepublic of the Philippines Kagawaran Ng EdukasyonDepartment of EducationBids and Awards Committee Request for QuotationDate 09-16-2021Quotation No 2021-09-001To All Eligible SuppliersI Please Quote Your Lowest Price Inclusive of Vat on the Items Listed below Subject to the Terms and Conditions of this Rfq And Submit Your Quotation Duly Signed by Your Representative not Later than September 27 2021 at Malapandeg Elementary School Rizal Palawan ___ For More Information Please Call Malapandeg Elementary School at Telefax Nos ____________________ Prospective Supplier shall be Responsible to Verify the Quoted Items from above-Stated School and Telephone Nos __09103736799__________________mylen M Bioncio____Bac ChairpersonNo Items Description Qty Packaging Statement of Compliance State Comply or Not Comply Total PriceLot 1 Common Office Supplies 1 Bond Paper A4 70gsm 148 Ream 2 Elmers Glue 500g 11 Pieces 3 Paper Fastener 1 Box 4 Double Sided Tape 9 Pieces 5 Correction Tape 5mm12m 10 Pieces 6 Staple Wire No 35 18 Box Lot 2 Other Supplies and Materials 1 Epson Ink 003 37 Bottle 2 Epson Ink 664 4 Bottle 3 Brother Ink D60 Black 6 Bottle 4 Brother Ink Bt5000 Colored 18 Bottle 5 Zonrox 3 Gallon 6 Isopropyl Alcohol 7 Gallon 7 Disposable Face Mask 3 Box 8 Surgical Gloves 16 Pieces 9 Baby Wipes 10 Packs 10 Tissue Paper 10 Packs 11 Safeguard Bar Soap 85g 25 Pieces Lot 3 Ict-Printing Equipment 1 Printer Epson L3110 1 Unit Lot 4 Travel Expenses Cards 1 Ict Expenses Load Cards P100 30 Cards Approved Budget for the Contract Lot 123 4 Php 8617000Delivery Period This is to Submit Our Price Quotations as Indicated above Subject to the Terms and Conditions of this RfqSuppliers Company Name Tin No Address Telephone No Fax No E-Mail Suppliers Authorized Representative Signature over Printed Name Date
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Tender Notice No:
Tender Document:
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