Procurement Summary
Country: Philippines
Summary: Delivery of Supply - Office Supplies (Mo/Dilg)
Deadline: 30 May 2025
Posting Date: 27 May 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 119809968
Document Ref. No.: 2025-194-OSB
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 159631.60
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Delivery of Supply - Office Supplies (MO/DILG)
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 159, 631.60
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 May 30, 2025 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 30 rms Book paper legal 8, 400.00
2 30 rms Book paper A4 8, 100.00
3 20 btls HP GT53 blk ink 9, 400.00
4 5 btls Liquid hand soap (500ml) 701.40
5 4 pcs Dating, stamping machine 2, 580.00
6 5 btls Insect Killer spray (500ml) 2, 400.00
7 5 doz Fabric conditioner (25ml) 600.00
8 20 btls Alcohol, Ethyl, 500ml 1, 244.20
9 30 cart Epson L5290 ink 14, 100.00
10 20 btls HP GT52 colored ink 9, 400.00
11 10 rolls Trash bag large 950.00
12 2 bxs Mailing envelope, no. 10 white 1, 500.00
13 2 rms PVC book binding co...
Documents
Tender Notice