Request For Quotation RFQ 18 03 0226 PMD Supply And Delivery Of Office SuppliesClosing Date Time 16 04 2018 12 00 PMArea Of Delivery LeyteProcurement Mode Negotiated Procurement Small Value Procurement Sec 53 9 Brief Quotation FormSupply And Delivery Of Office SuppliesDate March 7 2018 Pr No 18 03 0226The Bac ChairmanDepartment Of Environment And Natural ResourcesSto Ni o Extension Tacloban City1 Having Examined The Subject Request For Quotation Rfq Including The Technical Specifications We The Undersigned Offer To Supply And Deliver The Following Items With Our Unit Price And Total Price Item Purchaser S Specifications Description Bidder S Specifications Please Specify Country Of Origin Brand And Model Qty Unit Unit Price Total Price1 Battery Dry Cell Aa 2 Pcs Per Pack 20 Pack 2 Battery Dry Cell Aaa 2 Pcs Per Pack 10 Pack 3 Acetate Thickness 0 075Mm Min Gauge 3 1 Roll 4 Air Freshener Aerosol 28Ml 150Gmin 12 Can 5 Alcohol Ethyl 68 705 Scented 500Ml 20 Bottle 6 Envelope Documentary Legal Size 1 Box 7 Envelope Expanding Plastic 0 50Mmthick 20 Piece 8 Glue All Purpose 200 Grams 10 Jar 9 Marker Flourescent 3 Colors Set 10 Set 10 Marker Whiteboard Blue Felt Tip Bullet Type 10 Piece 11 Marker Permanent Bullet Type Black 10 Piece 12 Notepad Stick On 76Mmx76mm 3X3 12 Pad 13 Notepad Stick On 76Mmx100mm 3X4 12 Pad 14 Paper Clip Vinyl Plastic Coat Length 32Mm 4 Box 15 Paper Clip Vinyl Plastic Coat Length 48Mm 4 Box 16 Record Book 300 Pages Size 214Mmx278mm 5 Piece 17 Sign Pen Black Liquid Gel Ink 0 5Mm Needle 20 Piece 18 Stamp Pad Ink Purple Or Violet 1 Piece 19 Staple Wire Standard 26 6 4 Box 20 Cleaner Toilet Bowl Urinal 900 1000Mlcap 3 Bottle 21 Detergent Powder All Purpose 1Kg 12 Pouch 22 Ink Cart Epsonc13t664100 T6641 Black 20 Cart 23 Ink Cart Epsonc13t664100 T6642 Cyan 10 Cart 25 Ink Cart Epsonc13t664300 T6643 Magenta 10 Cart 26 Ink Cart Epsonc13t664400 T6644 Yellow 10 Cart 27 Toner Cart Hp Ce285a Hp85a Black 20 Cart 28 Fuse 60 Amperes 2 Piece 29 12 Gang Universal Tower Extension Cord Switch 1 Piece 30 Bond Paper Premium Grade Long 20 Ream 31 Bond Paper Premium Grade A4 70Gsm 20 Ream 32 Sliding Folder Transparent Long 50 Piece 33 Sliding Folder Transparent Long 50 Piece 33 Ordinary Folder Long 50 Piece 34 Ordinary Folder Short 50 Piece 35 Specialty Board Paper Long 10 Pack 36 Specialty Board Paper Short 10 Pack 37 Photopaper Long 10 Pack 38 Photopaper Short 10 Pack 39 Plant Flower Pots Big 15 Piece 40 Dishwashing Liquid 600Ml 10 Sachet 41 Bleach Zonrox 3 Gal 42 Ink Canon Cart 325 For Lbp6000 10 Piece 43 Drum For Develop Ineo Xerox 2 Piece 44 Toner For Develop Ineo Xerox 2 Piece 45 Digital Copier Machine W 3 Drawers Bizhub 501 Features 1 Unit 46 Chair Wood High Back 4 Pcs 47 Cabinet Wood 1 Piece 48 Self Adhesive Holder Wire Tie Cable Mount Set Of 100 1 Pack 49 Rj45 100 Pcs Pack 1 Pack 50 Rj45 Ethernet Coupler 10 Piece 51 Plastic Nylon Cable Tie Medium 50Pcs Pack 1 Pack 52 Plastic Nylon Cable Tie Small 50Pcs Pack 1 Pack 53 Battery For Laptop Lithium Polymer 628Omah 4 Cell Ap13f3n 1 Piece 54 Universal Ceiling Projector Mount Bracket For Epson Projector 1 Pack 2 We Undertake If Our Quotation Or Bid Is Accepted To Deliver The Above Items Within Thirty 30 Calendar Days Delivery Period From Receipt Of Purchase Order Po 3 We Agree To Abide By This Quotation Bid For A Period Of Sixty 60 Days After The Deadline Of Submission Specified In Your Rfq 4 We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection Of And Acceptance Of Services Delivered Name Of Company Address Tel Fax Nos Authorize Representative Signature Over Printed Name Designation
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