Procurement Summary
Country : Philippines
Summary : Delivery of Supply - Office Supplies (Cmo-Admin)
Deadline : 04 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99366705
Document Ref. No. : 2024-51-OSB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 125170.47
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Delivery of Supply - Office Supplies (CMO-Admin)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 125, 170.47
Area of Delivery : Davao Del Sur
Description : Description
Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,
and submit your quotation duly signed by your representative not later than April 04, 2024 at CGSO for Goods.
Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.
Sealed quotation and other requirements stated below shall be submitted to the CGSO.
The following items are available for quotation:
Item Quantity Unit Item Description Amount
1 103 boxes Binder Clip (51mm) 9, 785.00
2 107 book Record Book (500 leaves) 48, 150.00
3 50 pad Note Pad, stick on, 3" x 3" 3, 251.50
4 100 ream Paper, Multi-purpose, A4 19, 664.00
5 92 ream paper, Multi-purpose, 70gsm (min), legal 19, 279.52
6 25 boxes Pencil, lead with eraser 708.25
7 25 pcs Sign Pen, black 756.50
8 50 roll Tape, transparent, 24mm 762.00
9 250 pcs Folder, Brown (long) 3, 250.00
10 257 pcs Folder, Brown (short) 2, 338.70
11 50 boxes Ballpen black 17, 225.00
Supplier shal...
Documents
Tender Notice