CITY OF SAN PABLO, LAGUNA has floated a tender for Purchase of Office Supplies for Pwd. (Cmo-Pwd). The project location is Philippines and the tender is closing on 28 Jun 2024. The tender notice number is RFQ-2024-315 (1002-06-20-24), while the TOT Ref Number is 103170416. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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