Procurement Summary
Country : Philippines
Summary : Rfq No.2025-02-041, Procurement of Office Supplies
Deadline : 12 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115886134
Document Ref. No. : 2025-02-041
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 234000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No.2025-02-041, Procurement of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 234, 000.00
Description : 1 Genuine YMCKO Ribbon 400 prints, CS-2 Series, with Cleaning card and cleaning rolloer (compatible for HiTi Card Printer Model: CS-200e), chip included must be compatible with the current ID Printer of HRMD-HRAS 10 box
2 PVC ID Card CR80, plain white, thickness: 30 mil. (100pcs/Pack) (Compatible with HiTi CS200e card printer) 30 pack
TOTAL AMOUNT (Php)
Please specify total amount in words (Php)
"TERMS and CONDITIONS :
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"1. All entries must be typewritten or legibly written.
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2. Delivery period within 15 working days upon receipt of the approved funded Purchase Order (P.O).
Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-
delivery without valid reason.
"3. Warranty shall be for a mininum of three (3) months for Office Supplies from date of acceptance by the end-user.
"
"4. Price validity shall be for a period of sixty (60) calendar days.
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"5. PhilGEPS Registration Number and Mayor's Permit shall be attached upon submission of the quotation.
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DTI /SEC and Latest Tax Clearance shall be submitted...
Documents
Tender Notice