This tender is from the country of Philippines in Asian region. The tender was published by MUNICIPALITY OF LUCBAN QUEZON on 15 Sep 2021 for Request for Quotation RFQ Supply and Delivery of Office SuppliesClosing Date Time 20092021 900 AMArea of Delivery QuezonProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Republic of the Philippines Province of Quezon Municipality of Lucban Bill of Quantities Quantity Unit ArticlesDescription Unit Price Amount10 Box Bond Paper Long 10 Box Bond Paper Short 10 Pcs Record Book 300pages 2 Box Ball Pen Blue 1 Box Sign Pen Black 5 Packs Tissue 5 Gallon Alcohol 2 Box Highlighter 10 Box Plastic Fastener 20 Box Staple Wire 10 Box Transparent Tape 10 Box Paper Clip Big 20 Box Stamp Pad 10 Box Stamp Pad Ink 5 Box Permanent Marker 5 Pcs Marker Ink 30 Pcs Specialty Paper A4 White 20 Pad Yellow Pad 2 Box Correction Tape 50 Pcs Folder Long 50 Pcs Folder Short 2 Pcs Puncher Big Name of Project Supply and Delivery of Office Supplies Approved Budget for the Contract Php 5689800 __________________________________________ Printed Name of BidderAuthorized Representative _____________________________________ Signature _________________________________________ Business Name. 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:
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 20092021 900 AMArea of Delivery QuezonProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Republic of the Philippines Province of Quezon Municipality of Lucban Bill of Quantities Quantity Unit ArticlesDescription Unit Price Amount10 Box Bond Paper Long 10 Box Bond Paper Short 10 Pcs Record Book 300pages 2 Box Ball Pen Blue 1 Box Sign Pen Black 5 Packs Tissue 5 Gallon Alcohol 2 Box Highlighter 10 Box Plastic Fastener 20 Box Staple Wire 10 Box Transparent Tape 10 Box Paper Clip Big 20 Box Stamp Pad 10 Box Stamp Pad Ink 5 Box Permanent Marker 5 Pcs Marker Ink 30 Pcs Specialty Paper A4 White 20 Pad Yellow Pad 2 Box Correction Tape 50 Pcs Folder Long 50 Pcs Folder Short 2 Pcs Puncher Big Name of Project Supply and Delivery of Office Supplies Approved Budget for the Contract Php 5689800 __________________________________________ Printed Name of BidderAuthorized Representative _____________________________________ Signature _________________________________________ Business Name
Tender Bidding Type:
Tender Notice No:
Tender Document:
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