Procurement Summary
Country : Philippines
Summary : Procurement of 1 Lot Office Supplies for 3Rd and 4Th Quarter of 2024 - 1St Posting
Deadline : 10 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106636409
Document Ref. No. : 72-Goods-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 743540.50
Purchaser's Detail
Name :xxxxxxxxx
Address : xxxxxxxxx
Email : xxxxxxxxx
Login to see detailsTender Details
Tender are invited for PROCUREMENT OF 1 LOT OFFICE SUPPLIES FOR 3RD AND 4TH QUARTER OF 2024 - 1ST POSTING
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 743, 540.50
Area of Delivery : Davao Del Sur
Description : Invitation to Bid for the Procurement of 1 Lot Office Supplies for 3rd and 4th Quarter of 2024 - 1st Posting
(ITB No. 72-Goods-2024)
1. The Local Government Unit of Sta. Cruz, Davao del Sur, through the General Fund for the 2024 intends to apply the sum of Seven Hundred Fourty Three Thousand Five Hundred Fourty Pesos and Fifty Centavos (Php 743, 540.50) being the ABC to payments under the contract for Procurement of 1 Lot Office Supplies for 3rd and 4th Quarter of 2024 - 1st Posting. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Item No. Qty Unit of Issue Item Description Approved Budget for the Contract (ABC)
1 5 pcs. ARCH FILE FOLDER, 3" side clip, short 800.00
2 1 roll ACETATE 750.00
3 900 pcs. BALLPEN, BLACK 9, 000.00
4 137 pcs. BALLPEN, BLUE 1, 370.00
5 6 pcs. BALLPEN, RED 60.00
6 64 pcs. BATTERY "AA" 1, 152.00
7 30 pcs. BATTERY "AAA" 540.00
8 2 ream BOND PAPER, legal, Yellow 400.00
9 2 ream BOOK PAPER, A3 SIZE, subs.20 (70gsm) 700.00
10 238 ream BOOK PAPER, A4 SIZE, subs.20 (70gsm) 45, 696.00
11 565 ream BOOK PAPER, LEG...
Documents
Tender Notice