Rfq 2025-09-350 Procurement Of Various Office Supplies

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 117512703

  Document Type - Tender Notices

Description - Description: ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTALPRICEOffice: PR No.: AMOUNT OBR. Nos.Department of Engineering and Public Works 804 500,000.00 100-2508-06904Sta. Ana Hospital 787 393,233.00 100-2508-06884City Planning and Development Office 801 200,000.00 100-2508-06977City Civil Registry Office 796 186,000.00 100-2508-06961Veterinary Inspection Board 800 67,957.00 100-2508-06975Office of the City Administrator 790 52,958.00 100-2508-06913Youth Development and Welfare Bureau 805 50,000.00 100-2508-07017Charge to: Office Supplies Expenses TOTAL PHP : 1,450,148.00ABC: Php 1,450,148.00DEPARTMENT OF ENGINEERING AND PUBLIC WORKS1 150 pcs Ballpen, black, ordinary Php 13

Gt Ref Id - 117512703

Deadline - Sep 15, 2025