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Procurement of Office & other Supplies, Consumables & Equipment for Molugan National... Tender

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DEPARTMENT OF EDUCATION - DIVISION OF EL SALVADOR CITY has floated a tender for Procurement of Office & other Supplies, Consumables & Equipment for Molugan National High School-Shs. The project location is Philippines and the tender is closing on 23 Apr 2024. The tender notice number is 2024-04-0025, while the TOT Ref Number is 100229398. 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 : Procurement of Office & other Supplies, Consumables & Equipment for Molugan National High School-Shs

Deadline : 23 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100229398

Document Ref. No. : 2024-04-0025

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 55073.96

Purchaser's Detail

Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF EL SALVADOR CITY
Leabeth Pimentel Salva
AO II
Molugan
El Salvador
Misamis Oriental
Philippines 9017
63-08822-5550475
Philippines
Email :leabeth.salva@deped.gov.ph

Tender Details

Tender are invited for PROCUREMENT OF OFFICE & OTHER SUPPLIES, CONSUMABLES & EQUIPMENT FOR MOLUGAN NATIONAL HIGH SCHOOL-SHS

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 10 Day/s

Budget for the Contract : PHP 55, 073.96

Area of Delivery : Misamis Oriental

Description : TERMS and CONDITIONS:

1. All entries must be typewritten or legibly written

2. PhilGEPS Registration Certificate, Business Permit and other supporting documents shall be attached upon submission of the quotation.

3. Bidders shall submit original brochures showing certifications of the package, if applicable

4. Agency may proceed with procurement upon receipt of three (3) quotation

5. Winning supplier must deliver the supplies within ten (10)days upon receipt of the Purchase Order.

6. Payment shall be made upon complete delivery and inspection of the supplies.

7. Liquidated damages equivalent to one-tenth of one percent (0.1% ) of the cost of the unperformed/undelivered portion for every day of delay shall be imposed.

8. Do not leave blank or do not write NA. Any incomplete details will not be included.

Stock/Property No. Unit Item Description Quantity Unit Cost Total Cost

LOT 1 Procurement of Various Office Supplies

4 piece Clearbook, Legal Size 20 42.33 846.56

6 piece Sign Pen, Extra Fine Ti...