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Purchase Office Supplies for the 1St Quarter-Program Office Tender, Philippines - 100115017

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NATIONAL HOUSING AUTHORITY - REGION X has floated a tender for Purchase Office Supplies for the 1St Quarter-Program Office. The project location is Philippines and the tender is closing on 23 Apr 2024. The tender notice number is GS-RX-2023-006, while the TOT Ref Number is 100115017. 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 : Purchase Office Supplies for the 1St Quarter-Program Office

Deadline : 23 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100115017

Document Ref. No. : GS-RX-2023-006

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 61740.00

Purchaser's Detail

Purchaser : NATIONAL HOUSING AUTHORITY - REGION X
MARIA FE CRUZ PANTANOSAS
BAC CHAIRMAN
Julio Pacana St., Macabalan,
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-88-8568778 Ext.101
63-88-8568778
Philippines
Email :nharobac10@gmail.com

Tender Details

Tender are invited for Purchase Office Supplies for the 1st Quarter-Program Office

Product/Service Name : Archfile, Ballpen, Binder Clips, Metal book ends, Columnar notebook, Correction Tape, Envelope, Mailing, Folder, Flash Drive, Glue, Glue Stick, Highlighter, Marker, Whiteboard Marker, Morocco Board, Notebook, PVC Binder Cover, Parchment Paper, Plastic Comb Binder, Paper Clip, Paper, bond, Pencil, Push pin, Record book, Ruler, Sharpener, Sign Pen Refill, Stapler, Stamp Pad Refill Ink, Staple Remover, Staple wire, Sticker Paper, Sticky Note Pad, Sticky Notes, Clipboard, White Board Eraser

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

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 30 Day/s

Budget for the Contract : PHP 61, 740.00

Area of Delivery : Misamis Oriental

Description : Annex “A”

Instructions:

Accomplish this RFQ correctly and accurately.

Do not alter the contents of this form in any way.

Failure to comply with any of the requirements will disqualify your quotation.

Failure to follow these instructions will disqualify your entire quotation.

After having carefully read and accepted the terms and conditions in the Request for Quotation, hereunder is our quotation/s for the item/s as follows:

Procurement Project

Approved Budget for the Contract

Purchase of Office Supplies for the 1st Quarter-Program ...