Procurement Summary
Country : Philippines
Summary : Procurement of other Office Supplies & Materials for the 1St Semester Cy 2024 for the of Civil Defense Region 1
Deadline : 07 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100697574
Document Ref. No. : RFQ No. OCD-ROI-2024-04-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 31714.24
Purchaser's Detail
Purchaser : OFFICE OF CIVIL DEFENSE - REGIONAL CENTER 1
Ma. Criselda Abrajano-Gonzales
BAC Secretariat
Office of Civil Defense Region 1 Building
Government Center II, Aguila Road,
Brgy. Sevilla
San Fernando City
La Union
Philippines 2500
63-072-6076528
Philippines
Email :ocdr1bacsec@gmail.com
Tender Details
Tender are invited for Procurement of Other Office Supplies & Materials for the 1st Semester CY 2024 for the of Civil Defense Region 1
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 14 Day/s
Budget for the Contract : PHP 31, 714.24
Area of Delivery : La Union
Description : A. Specific Requirements:
- DISPOSABLE CUPS, paper, 8oz, 50 pieces per pack, 20 packs
- COFFEE STIRRER, wooden, 40 packs
- BISCUITS, assorted, 10 pieces/pack, 40 packs
- COFFEE, 3-in-1, 27-29grams, 30 pieces per pack, 50 packs
- COFFEE, 2 grams, 48 pieces/pack, 20 packs
- SUGAR, white, 1 kilogram, 20 packs
- CANDIES, assorted, 50 pieces per pack, 15 packs
- COFFEE CREAMER, 200 grams, 20 packs
- DISPOSABLE PLATES, 100 pieces per pack, 10 packs
- CHOCOLATE POWDER DRINK, 22g (min), 12 pieces (min), 30 packs
- BOTTLED WATER, 500ml, 36 packs
- TEA, 2grams, 25 pieces per pack, 4 packs
- COFFEE, Brewed Coffee, 1 kg, 5 packs
B. Minimum Warranty:
- At least seven (7) days outright replacement for the defective
items
C. Payment Terms:
- Must accept Send Bill Policy
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice