Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies for Pwd. (Cmo-Pwd)
Deadline : 28 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103170416
Document Ref. No. : RFQ-2024-315 (1002-06-20-24)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 78292.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies for PWD. (CMO-PWD)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 78, 292.00
Description : RFQ-2024-315 (1002-06-20-24)
1. 20 pc Correction tape
2. 50 pc Garbage bags
3. 10 ream Bond paper short
4. 20 ream Bond paper long
5. 20 ream Bond paper A4
6. 3 roll Clear/transparent tape 1
7. 2 box Ballpen (panda) Black
8. 50 pc Brown Envelope long
9. 50 pc Brown Envelope short
10. 3 pc Trodat
11. 4 btl Ink Brother printer Refill Black
12. 4 btl Ink Brother printer Refill Magenta
13. 4 btl Ink Brother printer Refill Yellow
14. 4 btl Ink Brother printer Refill Cyan
15. 15 ream Specialty Board Long (Veco Elit) 220 GSM
16. 1 pc Scissor
17. 2, 000 pc ID PWD
18. 1 pc Heavy Duty Metal Paper Cutter
Deadline for Submission of Bids: June 28, 2024, 11:00 AM
PAYMENT TERM: 90 DAYS
*For Price quotations (preferably through email at lgu.spcbac7@gmail.com)
Please see attached quotation form (Associated Components)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice