Rfq - Provision Of Office And Other Supplies And Materials For The Operation Of The Different Csu Admin Offices And Colleges Raf-101-25-01-029

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 102537675

  Document Type - Tender Notices

Description - Description: This is a 1 Lot Procurement | TOTAL: 705,526.70Stock No. Unit Item Description Quantity Total Cost1 DOZEN BALLPEN *Blue. | 25 | 2,400.002 DOZEN BALLPEN *Red. | 5 | 480.003 DOZEN BALLPEN Black | 29 | 2,784.004 SET BATTERY *AA charger 4 ba tteries rechargeable | 1 | 2,760.005 PACK "BATTERY *Dry cell, AA, 1.5 volts, alkaline, 2 pieceper pack" | 26 | 3,432.006 PACK "BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 2 pieceper pack" | 4 | 528.007 PACK "BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 4 pieceper pack" | 10 | 2,500.008 PIECE BROOM *SOFT (TAMBO), weight: 200g min tiger grass. | 95 | 14,250.009 PIECE BROOM *STICK (TING-TING), usable length: 760mm min. | 71 | 3,124.0010 PIECE "BRUS

Gt Ref Id - 102537675

Deadline - Feb 03, 2025