Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Supply And Delivery Of Various Office Supplies To Be Used Under Saad Program 9 Box "signpen, Black, 0.5 Mm Ball Needle Point 50's 20 Pack Arrow Index )8 Neon Colors) Self Adhesive 10 Pack "battery Aa Alkaline Batteries, 4 Pcs Per Pack Holds Power ** Up To 10 Years, Powersealtm Technology" 100 Pack "board Paper (white) Size: 8 1/2 X 11 Inches Thickness: 220 Gsm 10 Sheet Per Pack " 11 Rolls "garbage Bag (1 Roll 10 Pcs) Size: Small Color: Black" 20 Rolls "garbage Bag (1 Roll 10 Pcs) Size: Xlarge Color: Black Lemon Scent " 75 Bottles Isoprophyl Alcohol (500ml), 70% With Moisturizer 74 Pack Tissue 12 Rolls, 3 Ply (100mm X 100mm) High Quality, 3 Ply 20 Box "facial Tissues Premium Quality, 3 Ply" 28 Piece "wet Wipes Premium Quality, 100% Bamboo Fibers, Dermatologist " 10 Piece Handsoap, Liquid, 500 Ml 20 Piece "heavy Duty Scrub Sponge High Quality Material 4.5 In X 2.7 In X 0.6 In" 5 Bottles "disinfectant Spray 400 Ml Kills Bacteria, Viruses And Fungi " 20 Bottles "air Freshener 320ml Instant Fragrance In Seconds A Burst Of Freshness To Fight Tough Odors " 5 Piece "extension Cord 2500 W (minimum) With 6 Socket (minimum) Universal Heavy Duty Outlets 10 Meters Cord Length " 31 Pack Photo Paper Glossy A4 180 Gsm 30 Piece "flashdrive Capacity: 64 Gb Interface: Usb 2.0 " 2 Box Permanent Marker, Fine Point (black) Other Requirements: Certificate Of Availability Of Stocks Intended For Region 3 "delivery Site: Da Rfo 3, Maimpis, City Of San Fernando, Pampanga Delivery Date: 7 Calendar Days " Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.