Procurement of Minor Repair and School Supplies Tagusao Shore Felipe D Irader Es 2nd Quarter

This tender is from the country of Philippines in Asian region. The tender was published by TAGUSAO SHORE ELEMENTARY SCHOOL on 14 Sep 2021 for Request for Quotation RFQ Procurement of Minor Repair and School Supplies Tagusao Shore Felipe D Irader Es 2nd QuarterClosing Date Time 20092021 100 AMArea of Delivery PalawanProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Annex CRepublika Ng Pilipinas Republic of the Philippines Kagawaran Ng Edukasyon Department of Education Bids and Awards Committee Request for Quotation Date 14092021 Quotation No 2021-09-002 To All Eligible Suppliers I 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 __________ ____ at Tagusao Shore Elementary School Tagusao Shore Barongbarong Brookes Point Palawan For More Information Please Call ______________ at Telefax Nos ____________________ Prospective Supplier shall be Responsible to Verify the Quoted Items from above-Stated School and Telephone Nos _____________________ Johna B Marquez Bac Chairman No Items Description Qty Unit Statement of Compliance State Comply or Not Comply Unit Price Total CostProject Title Procurement of Minor Repair and School Supplies Tagusao Shore Felipe D Irader Es 2nd Quarter Ordinary Ballpen Black 36 Pcs Plastic Envelope Long 222 Pcs Bond Paper A4 Sub 20 15 Ream Bond Paper Long Sub 20 214 Ream Folder White Long 250 Piece Pilot Ballpen 18 Pcs Staple Wire 35 27 Box Fastener 474 Piece Staple Remover 1 Piece Zonrox 7 Gals Bar Soap 20 Bar Safeguard 9 Sachet Efficacent 5 Bottle Cotton 5 Roll Face Mask 25 Box Face Shield 38 Box Tissue Paper 9 Roll Joy Dishwashing Liquid 9 Bottle Bioderm 14 Box Foot Bath 14 Pcs Alcohol 15 Gal Thermal Scanner 14 Pcs ParacetamolBiogesic 1 Box Alcohol Dispenser 15 Pcs Hand Sanitizer Big 9 Bottle Hand Sanitizer Small 12 Bottle Steel Spray can 2 Pcs Printer Epson L120 2 Piece Printer Epson L3110 2 Piece Ink Epson 25 Set Ink Brother Black 1 Bottle Ink Brother Cyan 1 Bottle Ink Brother Magenta 1 Bottle Ink Brother Yellow 1 Bottle Cement 55 Bag Nail 2 32 Meters Nail 3 255 Meters Hollow Blocks 430 Piece Approved Budget for the Contract 24670169 Delivery Period ____________________________. The last date to submit your bid for this tender was 20 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:

TAGUSAO SHORE ELEMENTARY SCHOOL

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 Procurement of Minor Repair and School Supplies Tagusao Shore Felipe D Irader Es 2nd QuarterClosing Date Time 20092021 100 AMArea of Delivery PalawanProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Annex CRepublika Ng Pilipinas Republic of the Philippines Kagawaran Ng Edukasyon Department of Education Bids and Awards Committee Request for Quotation Date 14092021 Quotation No 2021-09-002 To All Eligible Suppliers I 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 __________ ____ at Tagusao Shore Elementary School Tagusao Shore Barongbarong Brookes Point Palawan For More Information Please Call ______________ at Telefax Nos ____________________ Prospective Supplier shall be Responsible to Verify the Quoted Items from above-Stated School and Telephone Nos _____________________ Johna B Marquez Bac Chairman No Items Description Qty Unit Statement of Compliance State Comply or Not Comply Unit Price Total CostProject Title Procurement of Minor Repair and School Supplies Tagusao Shore Felipe D Irader Es 2nd Quarter Ordinary Ballpen Black 36 Pcs Plastic Envelope Long 222 Pcs Bond Paper A4 Sub 20 15 Ream Bond Paper Long Sub 20 214 Ream Folder White Long 250 Piece Pilot Ballpen 18 Pcs Staple Wire 35 27 Box Fastener 474 Piece Staple Remover 1 Piece Zonrox 7 Gals Bar Soap 20 Bar Safeguard 9 Sachet Efficacent 5 Bottle Cotton 5 Roll Face Mask 25 Box Face Shield 38 Box Tissue Paper 9 Roll Joy Dishwashing Liquid 9 Bottle Bioderm 14 Box Foot Bath 14 Pcs Alcohol 15 Gal Thermal Scanner 14 Pcs ParacetamolBiogesic 1 Box Alcohol Dispenser 15 Pcs Hand Sanitizer Big 9 Bottle Hand Sanitizer Small 12 Bottle Steel Spray can 2 Pcs Printer Epson L120 2 Piece Printer Epson L3110 2 Piece Ink Epson 25 Set Ink Brother Black 1 Bottle Ink Brother Cyan 1 Bottle Ink Brother Magenta 1 Bottle Ink Brother Yellow 1 Bottle Cement 55 Bag Nail 2 32 Meters Nail 3 255 Meters Hollow Blocks 430 Piece Approved Budget for the Contract 24670169 Delivery Period ____________________________

Tender Bidding Type:

Publish Date: 14 Sep 2021

Deadline Date: 20 Sep 2021

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