Procurement Summary
Country : Philippines
Summary : Office Supplies
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100504648
Document Ref. No. : SLC-2ND-127-031-24OSE
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 172000.00
Purchaser's Detail
Purchaser : 402ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
RONALD ALLAN V OLE
Chief
Camp Guillermo Nakar
Lucena City
Quezon
Philippines
63-042-3730245
Philippines
Email :afpps402@yahoo.com
Tender Details
Tender are invited for Office Supplies
Product/Service Name : SLC-2ND-127-031-24OSE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 172, 000.00
Area of Delivery : Quezon
Description : INVITATION TO SUBMIT A QUOTATION/PROPOSAL
1 The Armed Forces of the Philippines through the 402nd Contracting Office Committee invites PHILGEPS registered suppliers to submit quotation/ proposal for the following list of procurement with corresponding Approved Budget for the Contract (ABC)
RFQ NO: SLC-2ND-127-031-24OSE
MODE OF PROCUREMENT: Shopping 52.1 (b)
ITEMS DESCRIPTION: Procurement of Eighty One (81) pcs Envelope, Brown, Long and Twenty One (21) other line items
ABC: PHP 172, 000.00
CANVASS DATE/TIME: 29 1000 April 2024
2 Interested Suppliers may obtain further information from Canvass Contracting Committee Secretariat at the office of 402nd Contracting Office, Camp Guillermo Nakar Lucena City for the issuance of Request for Quotation (RFQ) form 08:00AM-5:00 PM Monday to Friday excluding Saturdays, Sundays and Holidays.
3 Quotations must be delivered on or before the stated canvassing date/line at 402ND Contracting Office, SOLCOM. All quotations must be accompanied by eligibility documents as required.
4 RFQ will be opened in the pr...
Documents
Tender Notice