Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies and Office Equipment not Available at Ps-Dbm (3Rd and 4Th Quarter 2024)
Deadline : 11 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111399319
Document Ref. No. : Goods-2024-31
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 226400.78
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies and Office Equipment Not Available at PS-DBM (3rd and 4th Quarter 2024)
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 226, 400.78
Area of Delivery : Isabela
Description : Republic of the Philippines
Province of Isabela
Municipality of Jones
Request for Quotation
The Municipality of Jones, thru the Bids and Awards Committee, will undertake Negotiated Procurement-Two Failed Biddings for the “Supply and Delivery of Office Supplies and Office Equipment Not Available at PS-DBM (3rd and 4th Quarter 2024)”, in accordance with Section 53.1 of the 2016 Revised Implementing Rules and Regulations of the Republic Act No. 9184, with the following specifications:
Item No. Description and Specification Quantity Unit Cost (Php)
1 Air Freshener, 300ml 12 can 1, 440.00
2 Alps Digital Blueprint paper AP897 80gsm/102
microns (4.0mil) 20x150ft (610mmx45.7m)2” core 1 rolls 900.00
3 Ballpen Black 0.5 13 box 3, 900.00
4 Ballpen Black, Fine 7 box 2, 240.00
5 Ballpen Blue 0.5 1 box 300.00
6 Battery AA, dry cell 1.5 Volts, Alkaline 17 pack 765.00
7 Battery AAA, dry cell 1.5 Volts, Alkaline 15 pack 675.00
8 Bleach 900ml 10 btls 750.00
9 Board Paper, White 200gsm, A4 2 reams 620.00
10 Board Pap...
Documents
Tender Notice