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Procurement of Office Supplies and Deices for Denr Regional Office Tender, Philippines - 99285077

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DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA has floated a tender for Procurement of Office Supplies and Deices for Denr Regional Office. The project location is Philippines and the tender is closing on 29 Mar 2024. The tender notice number is 2024-03-012, while the TOT Ref Number is 99285077. 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 Supplies and Deices for Denr Regional Office

Deadline : 29 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99285077

Document Ref. No. : 2024-03-012

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 974708.00

Purchaser's Detail

Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA
Allan C Medico
AO-V/ Chief Procurement Sec.
Ambago,
Butuan City
Agusan Del Norte
Philippines 8600
63-85-8153675
63-85-3414559
Philippines
Email :denr13_procurement@yahoo.com

Tender Details

Tender are invited for Procurement of Office supplies and deices for DENR Regional Office

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

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 0 Day/s

Budget for the Contract : PHP 974, 708.00

Area of Delivery : Agusan Del Norte

Description : Request For Quotation Date:

Quotation No.:

Company Name:

Address:

T.I.N.:

Dear Sir/Ma'am:

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery

and submit your quotation duly signed by your representative not later than ____________________ in the return envelope attached herewith.

ATTY. CLAUDIO A. NISTAL, JR.

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/ WRITTEN IN INK

OIC, ARD for Management Services

2. DELIVERY PERIOD WITHIN ________________________ CALENDAR DAYS. BAC, Chairperson

3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS,

ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF __________________________ CALENDAR DAYS.

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.

6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED.

ITEM NO. IT...