Supply and Delivery of Office Supplies
This tender is from the country of Philippines in Asian region. The tender was published by MUNICIPALITY OF LUCBAN QUEZON on 12 Sep 2021 for Request for Quotation RFQ Supply and Delivery of Office SuppliesClosing Date Time 16092021 900 AMArea of Delivery QuezonProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Province of Quezon Municipality of Lucban Bill of Quantities Quantity Unit ArticlesDescription Unit Price Amount500 Pcs Brown Envelope Long 100s 500 Pcs Brown Envelope Short 100s 100 Pcs Clearbook Short 52 Box Binder Clip 1-1412s 52 Box Binder Clip 212s 50 Pcs Glue Big 240ml 50 Box Fatener Plastic 7cm50sets 50 Pcs Scotch Tape 90 Pcs Certificate Holder Short 100 Pcs Notebook 100s 50 Pcs Permanent Marker Black 10 Pcs Scissors 6inches 100 Pcs Highligter Assorted Color 100 Pack Specialty Paper Long 10s 30 Tube Ballpen Red 50s 45 Pad Yellow Pad Paper 45 Box Rubber Band 350g 50 Pcs Sticker Paper Short 40 Pack Laminating Film 100s A4 Size 40 Pack Carbon Paper 100sLong 22 Pcs Stamp Pad No 1 Name of Project Supply and Delivery of Office Supplies Approved Budget for the Contract Php 17890000 __________________________________________ Printed Name of BidderAuthorized Representative _____________________________________ Signature _________________________________________ Business Name. The last date to submit your bid for this tender was 16 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:
MUNICIPALITY OF LUCBAN QUEZON
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 Supply and Delivery of Office SuppliesClosing Date Time 16092021 900 AMArea of Delivery QuezonProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Province of Quezon Municipality of Lucban Bill of Quantities Quantity Unit ArticlesDescription Unit Price Amount500 Pcs Brown Envelope Long 100s 500 Pcs Brown Envelope Short 100s 100 Pcs Clearbook Short 52 Box Binder Clip 1-1412s 52 Box Binder Clip 212s 50 Pcs Glue Big 240ml 50 Box Fatener Plastic 7cm50sets 50 Pcs Scotch Tape 90 Pcs Certificate Holder Short 100 Pcs Notebook 100s 50 Pcs Permanent Marker Black 10 Pcs Scissors 6inches 100 Pcs Highligter Assorted Color 100 Pack Specialty Paper Long 10s 30 Tube Ballpen Red 50s 45 Pad Yellow Pad Paper 45 Box Rubber Band 350g 50 Pcs Sticker Paper Short 40 Pack Laminating Film 100s A4 Size 40 Pack Carbon Paper 100sLong 22 Pcs Stamp Pad No 1 Name of Project Supply and Delivery of Office Supplies Approved Budget for the Contract Php 17890000 __________________________________________ Printed Name of BidderAuthorized Representative _____________________________________ Signature _________________________________________ Business Name
Tender Bidding Type:
Tender Notice No:
Tender Document:
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