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Office Supply of Dot-Ncr not Available in Ps-Dbm for 2Nd Quarter of 2024 Tender, Philippines - 100923936

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DEPARTMENT OF TOURISM - NCR has floated a tender for Office Supply of Dot-Ncr not Available in Ps-Dbm for 2Nd Quarter of 2024. The project location is Philippines and the tender is closing on 10 May 2024. The tender notice number is NCR-2024-05-022, while the TOT Ref Number is 100923936. 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 : Office Supply of Dot-Ncr not Available in Ps-Dbm for 2Nd Quarter of 2024

Deadline : 10 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100923936

Document Ref. No. : NCR-2024-05-022

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 52000.00

Purchaser's Detail

Purchaser : DEPARTMENT OF TOURISM - NCR
Lawrence Jacosalem Alcantara
Supply Officer
7840 Makati Avenue, Brgy. Poblacion
Makati City
Metro Manila
Philippines
63-8-4595200 Ext.212
63-8-5533530
Philippines
Email :dotncr.bac@tourism.gov.ph

Tender Details

Tender are invited for OFFICE SUPPLY OF DOT-NCR NOT AVAILABLE IN PS-DBM FOR 2ND QUARTER OF 2024

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 1 Day/s

Budget for the Contract : PHP 52, 000.00

Area of Delivery : Metro Manila

Description : I. SCOPE OF SERVICES /DELIVERABLES:

box Staple Wire, Standard, (26/6) max 5

piece Ballpen, Black 30

piece Marker, Whiteboard, Black 5

piece Marker, Permanent, bullet type, Black 5

box Paper Clip, vinyl/plastic coat, lenght, 32mm 5

cart Ink Cartridge, HP 678, Black 12

cart Ink Cartridge, HP 678, Tricolor 12

cart Ink Cartridge, HP 680, Black 12

cart Ink Cartridge, HP 680, Tricolor 12

cart Toner Cart, HP CB435A, Black 3

piece Sign Pen, 1.0 Blue 10

piece Sign Pen, 1.0 Red 6

can Insecticides, aerosol type, 500 ml 6

II. LEGAL/TECHNICAL REQUIREMENTS

1. Current Mayor-s/Business Permit

2. PhilGEPS Registration Number

3. Duly Notarized Omnibus Sworn Statement

APPROVED BUDGET FOR THE CONTRACT (ABC)

Php 52, 000.00

Pesos: FIFTY-TWO THOUSAND ONLY

* inclusive of all applicable taxes, EVAT/VAT/government taxes/service charge/and other applicable taxes and charges

net upon completion of the project and delivery of all requirements as agreed upon.

Government procedure and subject to appropriate government taxes

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