Procurement Summary
Country : Philippines
Summary : Procurement of Common-Use Office Supplies and Consumables
Deadline : 22 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35583069
Document Ref. No. : FSI-RFQ-19-08-23
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : FOREIGN SERVICE INSTITUTE
Zenaida C Bautista
Administrative Officer IV
5/F DFA Bldg., 2330 Roxas Blvd.
Pasay City
Metro Manila
Philippines 1300
63-2-8343937
zcbautista3@yahoo.com
Philippines
Email :zcbautista3@yahoo.com
Tender Details
Procurement of Common-Use Office Supplies and Consumables
Instructions:
Upon submission of quotation, please attach the following documents:
1. PhilGEPS Registration Certificate or Number
2. Business or Mayor`s Permit 2019
3. Omnibus Sworn Statement (GPPB Form) Notarized
Terms of Payment: Government Terms (ADA)
Delivery Terms : Within 30 calendar days upon submission of approved P.O.
For further inquiry, please contact Ms. Aika Balin at telephone no. 834-3186. Quotation may be submitted through e-mail at fsierikabalin@gmail.com or delivered to the FSI Bids and Awards Committee Secretariat`s Office, 5/F DFA Building, Roxas Blvd., Pasay City
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Copy papermulti-copy, 80gsm, legal size80Ream15, 600.00
2Toner cartridgeHP CE285A, black20Cartridge58, 864.00
3Toner cartridgeHP CF230A, black8Cartridge27, 200.00
4Toilet tissue paper2-ply, 12 rolls per pack, 100% recycled120Pack10, 800.00
5Specialty boardcream, legal size4Pack160.00
6Note padstick on, 3"x3", 100 sheets/pad60Pad1, 200.00
7Notarial/Gold seal#2450Box2, 000.00
8Boxed tissuefacial, 100 sheets/box, 2 ply30Box1, 200.00
Closing Date : 2019-08-22
Documents
Tender Notice