CITY OF DIGOS, DAVAO DEL SUR has floated a tender for Delivery of Supply - Office Supplies (Ocag). The project location is Philippines and the tender is closing on 02 May 2024. The tender notice number is 2024-76-OSB, while the TOT Ref Number is 100524570. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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