Procurement Summary
Country : Philippines
Summary : Delivery of Supply - Office Supplies (Ocag)
Deadline : 02 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100524570
Document Ref. No. : 2024-76-OSB
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50004.45
Purchaser's Detail
Purchaser : CITY OF DIGOS, DAVAO DEL SUR
Howard Ray N. Tresplacios
BAC Secretariat
Jose Abad Santos St.,
Digos City
Davao Del Sur
Philippines 8002
63-0-00000000000
Philippines
Email :sbacdigos@gmail.com
Tender Details
Tender are invited for Delivery of Supply - Office Supplies (OCAG)
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 50, 004.45
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 02, 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 5 btles Computer Ink Hp Deskjet GT-51 Black 2, 500.00
2 5 btles Computer Ink Hp Deskjet GT-52 Cyan 2, 500.00
3 4 btles Computer Ink Hp Deskjet GT-52 Magenta 2, 000.00
4 4 btles Computer Ink Hp Deskjet GT-52 Yellow 2, 000.00
5 5 btles Computer Ink Epson L3110 Black 3, 250.00
6 2 box Folder Long Brown 2, 595.94
7 60 rms Book paper long (legal) 12, 573.60
8 40 rms Book Paper short 7, 865.60
9 1 botl Toner TN 116 (develop) 5, 000.00
10 6 gallon Alcohol 2, 707.20
11 10 pcs Correction Tape 157.20
12 3 cans Insecticied...
Documents
Tender Notice