Procurement of Office Supplies - Lot 1

This tender is from the country of Philippines in Asian region. The tender was published by PROVINCE OF SOUTHERN LEYTE on 06 Sep 2021 for Request for Quotation RFQ Procurement of Office Supplies - Lot 1Closing Date Time 10092021 1000 AMArea of Delivery Southern LeyteProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Republic of the Philippines Province of Southern Leyte Maasin City Standard Form No Sf-Good-60 Project Reference No Revised on May 24 2004 Name of the Project _______ Standard Form Title Request for Quotation Location of the Project _______ To _______________________ Date September 2 2021 _______________________ Quotation No 0594 Lot 1 - Php11096000 Lot 2 - Php6364100 Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery and Submit Your Quotation in a Sealed Envelope Duly Signed by Your Representative not Later than September 10 2021 Jose Rizal Hall Provincial Capitol 10am Jason C Calva Bac - Chairman 1 Delivery Period within Immediately 2 Warranty shall be for a Period of Six6 Months for Supplies Materials One 1Year for Equipment From Date of Acceptance by the Procuring Entity 3 Price Validity shall be for a Period of 90 Calendar Days 4 Indicate the Brand of the Item being Offered If Applicable 5 Bidders shall Submit Original Brochures Showing Certifications of the Product Being Offered If Applicable Item Item Description Unit Qty Unit TotalNo Price Lot 1 - Office Supplies 1 Notepad Stick on 76mm X 76mm 3 X 3 Min Pcs 50 2 Paper Multicopy 80 Gsm Size 210mm X 297mm Ream 140 3 Paper Multicopy 80 Gsm Size 210mm X 330mm Ream 25 4 Pencil Lead with Eraser Wood Cased Hardness Hb Box 17 5 Sign Pen Black LiquidGel Ink 05mm Needle Tip Pcs 120 6 Ballpoint Pen Black Box 30 7 Fastener Plastic Coated Box 29 8 Staple Wire Standard 266 Box 20 9 Correction Tape Film Base Type Ul 6m Min Pcs 30 10 Folder Fancy For Legal Size Document Bundle 5 11 Epson Ink T6641 Black Bot 50 12 Tape Transparent Width 24mm Roll 10 13 Data File Box Made of Chipboard with Closed Ends Pcs 15 14 Envelope Mailing White 70gsm Box 2 15 Folder Fancy For A4l Size Document Bundle 5 16 Marker Permanent Bullet Type Black Pcs 12 See Next Page For Use in Admin Please Indicate Brand Rfqs with ErasuresAlterations will be Rejected Award will be on Per Item Basis Total Quotation After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted above Printed Name Signature ______________________ Tel NoCellphone No E-Mail Add Date Republic of the Philippines Province of Southern Leyte Maasin City Standard Form No Sf-Good-60 Project Reference No Revised on May 24 2004 Name of the Project _______ Standard Form Title Request for Quotation Location of the Project _______ To _______________________ Date September 2 2021 _______________________ Quotation No 0594 Lot 1 - Php8360000 Lot 2 - Php3880000 Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery and Submit Your Quotation in a Sealed Envelope Duly Signed by Your Representative not Later than September 10 2021 Jose Rizal Hall Provincial Capitol 10am Jason C Calva Bac - Chairman 1 Delivery Period within Immediately 2 Warranty shall be for a Period of Six6 Months for Supplies Materials One 1Year for Equipment From Date of Acceptance by the Procuring Entity 3 Price Validity shall be for a Period of 90 Calendar Days 4 Indicate the Brand of the Item being Offered If Applicable 5 Bidders shall Submit Original Brochures Showing Certifications of the Product Being Offered If Applicable Item Item Description Unit Qty Unit TotalNo Price 17 Paper Clip VinylPlastic Coated Length 32mm Min Box 12 18 Paper Clip VinylPlastic Coated Length 50mm Min Box 12 19 Correction Pen Metal Tip Pcs 12 20 Stapler with Remover Pcs 5 Lot 2 - Housekeeping Supplies 1 Alcohol Ethyl 70 500ml Bot 90 2 Toilet Tissue Paper 2ply 100 Recycled 12pcsPack Pack 40 3 Detergent Powder All Purpose 1kg Pack 10 4 Hand Soap Liquid 500ml Bot 20 5 Hand Sanitizer 500ml Bot 30 6 Battery Dry Cell Aa 2pcsBlister Pack Pack 20 7 Battery Dry Cell Aaa 2pcsBlister Pack Pack 20 8 Toilet DeodizerMoth Proofer Pcs 74 9 Air Freshener Aerosol Type 280ml150g Bot 15 10 Disinfectant Spray Aerosol Type 400-550 Grams Bot 12 11 Floor Wax Paste Red can 5 12 Bleaching Solution Gal 6 13 Dishwashing Liquid 500ml Bot 10 See Next Page Total Quotation After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted above Printed Name Signature ______________________ Tel NoCellphone No E-Mail Add Date Republic of the Philippines Province of Southern Leyte Maasin City Standard Form No Sf-Good-60 Project Reference No Revised on May 24 2004 Name of the Project _______ Standard Form Title Request for Quotation Location of the Project _______ To _______________________ Date September 2 2021 _______________________ Quotation No 0594 Lot 1 - Php8360000 Lot 2 - Php3880000 Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery and Submit Your Quotation in a Sealed Envelope Duly Signed by Your Representative not Later than September 10 2021 Jose Rizal Hall Provincial Capitol 10am Jason C Calva Bac - Chairman 1 Delivery Period within Immediately 2 Warranty shall be for a Period of Six6 Months for Supplies Materials One 1Year for Equipment From Date of Acceptance by the Procuring Entity 3 Price Validity shall be for a Period of 90 Calendar Days 4 Indicate the Brand of the Item being Offered If Applicable 5 Bidders shall Submit Original Brochures Showing Certifications of the Product Being Offered If Applicable Item Item Description Unit Qty Unit TotalNo Price 14 Dishwashing Paste 400ml Pcs 10 15 Glass Cleaner 500ml Bot 10 16 Muriatic Acid Liter 3 17 Bathroom Soap 90 Grams as Packed Pcs 8 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use in Admin Please Indicate Brand Rfqs with ErasuresAlterations will be Rejected Award will be on Per Item Basis Total Quotation After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted above Printed Name Signature ______________________ Tel NoCellphone No E-Mail Add Date. The last date to submit your bid for this tender was 10 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:

PROVINCE OF SOUTHERN LEYTE

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 Office Supplies - Lot 1Closing Date Time 10092021 1000 AMArea of Delivery Southern LeyteProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Republic of the Philippines Province of Southern Leyte Maasin City Standard Form No Sf-Good-60 Project Reference No Revised on May 24 2004 Name of the Project _______ Standard Form Title Request for Quotation Location of the Project _______ To _______________________ Date September 2 2021 _______________________ Quotation No 0594 Lot 1 - Php11096000 Lot 2 - Php6364100 Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery and Submit Your Quotation in a Sealed Envelope Duly Signed by Your Representative not Later than September 10 2021 Jose Rizal Hall Provincial Capitol 10am Jason C Calva Bac - Chairman 1 Delivery Period within Immediately 2 Warranty shall be for a Period of Six6 Months for Supplies Materials One 1Year for Equipment From Date of Acceptance by the Procuring Entity 3 Price Validity shall be for a Period of 90 Calendar Days 4 Indicate the Brand of the Item being Offered If Applicable 5 Bidders shall Submit Original Brochures Showing Certifications of the Product Being Offered If Applicable Item Item Description Unit Qty Unit TotalNo Price Lot 1 - Office Supplies 1 Notepad Stick on 76mm X 76mm 3 X 3 Min Pcs 50 2 Paper Multicopy 80 Gsm Size 210mm X 297mm Ream 140 3 Paper Multicopy 80 Gsm Size 210mm X 330mm Ream 25 4 Pencil Lead with Eraser Wood Cased Hardness Hb Box 17 5 Sign Pen Black LiquidGel Ink 05mm Needle Tip Pcs 120 6 Ballpoint Pen Black Box 30 7 Fastener Plastic Coated Box 29 8 Staple Wire Standard 266 Box 20 9 Correction Tape Film Base Type Ul 6m Min Pcs 30 10 Folder Fancy For Legal Size Document Bundle 5 11 Epson Ink T6641 Black Bot 50 12 Tape Transparent Width 24mm Roll 10 13 Data File Box Made of Chipboard with Closed Ends Pcs 15 14 Envelope Mailing White 70gsm Box 2 15 Folder Fancy For A4l Size Document Bundle 5 16 Marker Permanent Bullet Type Black Pcs 12 See Next Page For Use in Admin Please Indicate Brand Rfqs with ErasuresAlterations will be Rejected Award will be on Per Item Basis Total Quotation After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted above Printed Name Signature ______________________ Tel NoCellphone No E-Mail Add Date Republic of the Philippines Province of Southern Leyte Maasin City Standard Form No Sf-Good-60 Project Reference No Revised on May 24 2004 Name of the Project _______ Standard Form Title Request for Quotation Location of the Project _______ To _______________________ Date September 2 2021 _______________________ Quotation No 0594 Lot 1 - Php8360000 Lot 2 - Php3880000 Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery and Submit Your Quotation in a Sealed Envelope Duly Signed by Your Representative not Later than September 10 2021 Jose Rizal Hall Provincial Capitol 10am Jason C Calva Bac - Chairman 1 Delivery Period within Immediately 2 Warranty shall be for a Period of Six6 Months for Supplies Materials One 1Year for Equipment From Date of Acceptance by the Procuring Entity 3 Price Validity shall be for a Period of 90 Calendar Days 4 Indicate the Brand of the Item being Offered If Applicable 5 Bidders shall Submit Original Brochures Showing Certifications of the Product Being Offered If Applicable Item Item Description Unit Qty Unit TotalNo Price 17 Paper Clip VinylPlastic Coated Length 32mm Min Box 12 18 Paper Clip VinylPlastic Coated Length 50mm Min Box 12 19 Correction Pen Metal Tip Pcs 12 20 Stapler with Remover Pcs 5 Lot 2 - Housekeeping Supplies 1 Alcohol Ethyl 70 500ml Bot 90 2 Toilet Tissue Paper 2ply 100 Recycled 12pcsPack Pack 40 3 Detergent Powder All Purpose 1kg Pack 10 4 Hand Soap Liquid 500ml Bot 20 5 Hand Sanitizer 500ml Bot 30 6 Battery Dry Cell Aa 2pcsBlister Pack Pack 20 7 Battery Dry Cell Aaa 2pcsBlister Pack Pack 20 8 Toilet DeodizerMoth Proofer Pcs 74 9 Air Freshener Aerosol Type 280ml150g Bot 15 10 Disinfectant Spray Aerosol Type 400-550 Grams Bot 12 11 Floor Wax Paste Red can 5 12 Bleaching Solution Gal 6 13 Dishwashing Liquid 500ml Bot 10 See Next Page Total Quotation After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted above Printed Name Signature ______________________ Tel NoCellphone No E-Mail Add Date Republic of the Philippines Province of Southern Leyte Maasin City Standard Form No Sf-Good-60 Project Reference No Revised on May 24 2004 Name of the Project _______ Standard Form Title Request for Quotation Location of the Project _______ To _______________________ Date September 2 2021 _______________________ Quotation No 0594 Lot 1 - Php8360000 Lot 2 - Php3880000 Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions below Stating the Shortest Time of Delivery and Submit Your Quotation in a Sealed Envelope Duly Signed by Your Representative not Later than September 10 2021 Jose Rizal Hall Provincial Capitol 10am Jason C Calva Bac - Chairman 1 Delivery Period within Immediately 2 Warranty shall be for a Period of Six6 Months for Supplies Materials One 1Year for Equipment From Date of Acceptance by the Procuring Entity 3 Price Validity shall be for a Period of 90 Calendar Days 4 Indicate the Brand of the Item being Offered If Applicable 5 Bidders shall Submit Original Brochures Showing Certifications of the Product Being Offered If Applicable Item Item Description Unit Qty Unit TotalNo Price 14 Dishwashing Paste 400ml Pcs 10 15 Glass Cleaner 500ml Bot 10 16 Muriatic Acid Liter 3 17 Bathroom Soap 90 Grams as Packed Pcs 8 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use in Admin Please Indicate Brand Rfqs with ErasuresAlterations will be Rejected Award will be on Per Item Basis Total Quotation After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted above Printed Name Signature ______________________ Tel NoCellphone No E-Mail Add Date

Tender Bidding Type:

Publish Date: 06 Sep 2021

Deadline Date: 10 Sep 2021

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