CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR has floated a tender for 3 Boxes Computer Continuous Forms, 2 Ply, 11" X 9-1/2", 1000 Sets/Box, Etc.. The project location is Philippines and the tender is closing on 26 Nov 2021. The tender notice number is 1156, while the TOT Ref Number is 60118780. Bidders can have further information about the tender and can request the complete tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : 3 Boxes Computer Continuous Forms, 2 Ply, 11" X 9-1/2", 1000 Sets/Box, Etc.

Deadline : 26 Nov 2021

Other Information

TOT Ref.No.: 60118780

Document Ref. No. : 1156

Competition : ICB

Financier : Self Financed

Purchaser's Detail

Purchaser : CITY OF ZAMBOANGA, ZAMBOANGA DEL SUR
REINA MECHELLE ARANAN RENTUTAR
BUYER I
N.S. Valderoza Street, Zone IV,
Zamboanga City
Zamboanga Del Sur
Philippines 7000
63-2-9927763
63-2-9927763
Philippines
Email :reinarentutar0228@gmail.com

Tender Details

Tender are invited for 3 boxes COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9-1/2", 1000 sets/box, etc.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 10 Day/s
Budget for the Contract : PHP 249,701.94
Area of Delivery : Zamboanga Del Sur
Description : CITY GOVERNMENT OF ZAMBOANGA Purchase Request No.: 100-21-09-1495/September 22, 2021
Bids and Awards Committee
Villalobos St., Zamboanga City Office of the: CGSO-STOCKS
Amount: P 249,701.94
SF-GOOD-60
REQUEST FOR QUOTATION
(53.9 “Small Value Procurement”)
Date: November 18, 2021
Quotation No.: 1156
Place of Delivery: City General Services Office
Please quote your lowest price on the items listed below, subject to the General Conditions on the Philippine Bidding Documents on Goods, stating the shortest time of delivery and submit your quotation duly signed by your representative on or before November 26, 2021 at 10:00 a.m.

ERWIN E. BERNARDO BAC-Chairperson
Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN.
1. DELIVERY PERIOD TEN (10) CALENDAR DAYS
2. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS.
4. G-EPS REGI...

Additional Documents

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