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 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 Boxes Bond Paper A4 5 Boxes Bond Paper Short 10 Boxes Bond Paper Long 5 Boxes Bond Paper 85 X 14 24 Pcs Tape Transparent 1x50 5 Ream Brown Envelope Long 5 Ream Folder Long White 6 Bottles Epson Ink 005 6 Pcs Stapler Big 10 Pcs Sticky Notes 3x3 in 3 Boxes Signpen 10mm Black 6 Sets Battery X2 Aa 2 Boxes Marker Broad Black Permanent 2 Rolls Plastic Twine Black 12 Pcs Data File Box 5x9x1534 12 Pcs Air Freshener 300ml 12 Pcs Disinfectant Spray 510g 3 Doz Ballpen 05 12s Black Retractable 1 Doz Ballpen 05 12s Red Retractable 3 Doz Ballpen 05 12s Blue Retractable Name of Project Supply and Delivery of Office Supplies Approved Budget for the Contract Php 7901500 __________________________________________ 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 Boxes Bond Paper A4 5 Boxes Bond Paper Short 10 Boxes Bond Paper Long 5 Boxes Bond Paper 85 X 14 24 Pcs Tape Transparent 1x50 5 Ream Brown Envelope Long 5 Ream Folder Long White 6 Bottles Epson Ink 005 6 Pcs Stapler Big 10 Pcs Sticky Notes 3x3 in 3 Boxes Signpen 10mm Black 6 Sets Battery X2 Aa 2 Boxes Marker Broad Black Permanent 2 Rolls Plastic Twine Black 12 Pcs Data File Box 5x9x1534 12 Pcs Air Freshener 300ml 12 Pcs Disinfectant Spray 510g 3 Doz Ballpen 05 12s Black Retractable 1 Doz Ballpen 05 12s Red Retractable 3 Doz Ballpen 05 12s Blue Retractable Name of Project Supply and Delivery of Office Supplies Approved Budget for the Contract Php 7901500 __________________________________________ Printed Name of BidderAuthorized Representative _____________________________________ Signature _________________________________________ Business Name
Tender Bidding Type:
Tender Notice No:
Tender Document:
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