Procurement Summary
Country : Philippines
Summary : Office Supplies and Devices
Deadline : 07 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115670916
Document Ref. No. : 2025-03-01
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 193115.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES AND DEVICES
Product/Service Name : Alcohol, Vellum Paper, Paper, Multipurpose copy, Ballpen, Glue, Ink Brother, INK Epson, INK HP, DepEd Medal, Ribbon, Tarpaulin, Lamination Machine, Comb Binding Machine, Hand soap, Zonrox, Soap, Tissue Paper, Plastic Envelop, Parchment Paper, Fire Alarm
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 193, 115.00
Area of Delivery : Palawan
Description : I. Terms and Conditions
A. Submission of Requirements
1. Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at MAASIN NATIONAL HIGH SCHOOL, Maasin, Brooke-s Point, Palawan.
2. Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier.
3. For submission prior to Award
a. 1) Valid Mayor-s Permit, 2) Tax Clearance Certificate, & 3) PhilGEPS Registration Certificate.
Bidder-s failure to submit such documents within three (3) calendar days from receipt by the bidder of notice shall be ground for disqualification.
B. Award
The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after ...
Documents
Tender Notice