Procurement Summary
Country : Philippines
Summary : Purchase of Supplies for Various Offices of the City of Dasmariñas
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118087287
Document Ref. No. : NEGOTIATED - 361 - 2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 53415.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Supplies for Various Offices of the City of Dasmariñas
Product/Service Name : Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 53, 415.00
Area of Delivery : Cavite
Description : The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following:
JOSHBAC2025
GS
PR No.-s: 25 04 1224, 25 04 1225, 25 04 1226
1. 1TB Hard Drive………………………………………………………………………….. 1unit
2. Rubberband (Regular Size)……………………………………………………………. 30bxs.
3. Scotch Tape 2"…………………………………………………………………………. 20pcs.
4. Sando Bag (Stripe)-Jumbo 50pcs/pack 10packs
5. Sando Bag (Stripe)-xL 50pcs/pack 10packs
6. Copy Paper (Long)……………………………………………………………………… 10reams
7. Copy Paper (Short)…………………………………………………………………….. 10reams
8. Battery (AA pack of 4)………………………………………………………………….. 20packs
9. Battery (AAA pack of 4)………………………………………………………………….. 20packs
10. Brown Paper……………………………………………………………………………. 25bundles
SPECIAL INSTRUCTIONS:
1. Please click the Associated Components for the Checklist of Documentary Requirements.
2. Request for Quotation Form will be issued by the BAC Secretariat from April 23, 2025 to April 28, 2025 after paying the corresponding bid docs fee amounting to Five Hundred P...
Documents
Tender Notice