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Delivery of Supply - Office Supplies (Mo/Dilg) Tender - 119809968

The CITY OF DIGOS, DAVAO DEL SUR has issued a Tender notice for the procurement of a Delivery of Supply - Office Supplies (Mo/Dilg) in the Philippines. This Tender notice was published on 27 May 2025 and is scheduled to close on 30 May 2025, with an estimated Tender value of PHP 159631.60. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 119809968, while the tender notice number is 2025-194-OSB and Registering on the platform.

Expired Tender

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

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Tender 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

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