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Invitation to Bid - Procurement of Common-Use Supplies Tender, Philippines - 99348089

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BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 4 has floated a tender for Invitation to Bid - Procurement of Common-Use Supplies. The project location is Philippines and the tender is closing on 16 Apr 2024. The tender notice number is 2024-026, while the TOT Ref Number is 99348089. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Invitation to Bid - Procurement of Common-Use Supplies

Deadline : 16 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99348089

Document Ref. No. : 2024-026

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 2062645.00

Purchaser's Detail

Purchaser : BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 4
John Christopher Cruz Gaviola
Administrative Officer
BIR Complex, Mac Arthur Highway, Sindalan,
San Fernando City
Pampanga
Philippines 2000
63-045-5982814
Philippines
Email :john.christopher.gaviola@bir.gov.ph

Tender Details

Tender are invited for Invitation to Bid - Procurement of Common-use Supplies

Product/Service Name : Procurement of Common-use supplies

Procurement Mode : Public Bidding

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 0 Day/s

Budget for the Contract : PHP 2, 062, 645.00

Area of Delivery : Pampanga

Description : The Bureau of Internal Revenue - Revenue Region No. 4, City of San Fernando, Pampanga (BIR - RR4), through the National Expenditure Program (NEP) FY 2024 intends to apply the sum of Two Million Sixty Two Thousand, Six Hundred Forty Five Pesos (Php 2, 062, 645.00) Only being the ABC to payments under the contract for P.B. No. 2024-03 (GOODS) - Procurement of Common-Use Office Supplies (Not Available at Procurement Service - Department of Budget and Management) for CY 2024. Bids received in excess of the ABC shall be automatically rejected at bid opening.

The BIR-RR4 now invites bids for the above Procurement Project. Delivery Schedule is as follows:

ITEMS AND SPECIFICATIONS 1st Delivery 2nd Delivery 3rd Delivery TOTAL

PAPER MATERIALS AND PRODUCTS

1. Parchment Paper, A4 80 GSM 200 - - 200

2. Specialty Paper, 220 GSM (100/pack) 100 - - 100

3. Sticker Paper, Glossy (10/pack) 450 - - 450

4. Colored Paper, Legal, Green, 80GSM (100/pack) 20 - - 20

5. Colored Paper, Legal, Orange, 80GSM (100/pack) 20 - - 20

6. Colored Paper, Legal, Red, 80GSM (100/pack) 20 - - 20b...