Procurement Summary
Country: Philippines
Summary: Pro Ncr Pb-2024-02 Paper Multicopy
Deadline: 02 May 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 99643136
Document Ref. No.: PRO NCR PB-2024-02
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 12107598.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PRO NCR PB-2024-02 Paper Multicopy
Product/Service Name : Paper Multicopy A4, Paper Multicopy Legal
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 12, 107, 598.80
Area of Delivery : Metro Manila
Description : 1. The PhilHealth Regional Office NCR (PRO NCR), through the CY 2024 Corporate Operating Budget intends to apply the sum of Twelve Million One Hundred Seven Thousand Five Hundred Ninety-Eight Pesos and Eighty Centavos (Php12, 107, 598.80), inclusive of VAT being the total Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Paper Multicopy for PRO NCR with Project ID No. PRO NCR PB-2024-02 Paper Multicopy. Bids received in excess of the ABC shall be automatically rejected at bid opening.
The ABC per item are the following:
Item No. 01: 54, 275 reams of A4 Multicopy Paper for laser printer/ink-jet printer, high speed, copier, 210mm x 297mm 80 gsm: Eleven Million Five Hundred Thirty-Three Thousand Four Hundred Thirty-Seven Pesos and Fifty Centavos (Php 11, 533, 437.50), VAT inclusive.
Item No. 02: 3, 035 reams of Legal Multicopy Paper for laser printer 80 gsm size 216mm x 330mm, 500 sheets per ream, thickness: 0.09mm minimum: Five Hundred Seventy-Four Thousand One Hundred Sixty-One Pesos and Thirty Centavos (Php 574, 161.30), VAT inclusive.
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