Procurement Summary
Country : Philippines
Summary : Procurement of Common Various Office Supplies
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98471785
Document Ref. No. : BG2024-024-1398
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 18196750.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF COMMON VARIOUS OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 18, 196, 750.00
Area of Delivery : Metro Manila
Description : Supply and Delivery of Common Various Office Supplies
(DETAILED REQUIREMENTS, PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION (RFQ) FOUND IN ASSOCIATED COMPONENTS)
APPROVED BUDGET : PHP 181, 967.50 (INCLUSIVE OF ALL APPLICABLE TAxES)
Prospective suppliers who will bid above the ABC will be disqualified.
The contract shall then be awarded to the supplier with the Lowest Calculated Bid during the evaluation procedure.
Delivery Area: Taguig City, Metro Manila
(You may use the attached pro-forma RFQ-Request for Quotation found in Associated Components for your Quotation)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice