BARANGAY HARRISON, GARCHITORENA, CAMARINES SUR has floated a tender for Purchase of Office Supplies. The project location is Philippines and the tender is closing on 21 Aug 2019. The tender notice number is HAR2019-001, while the TOT Ref Number is 35583290. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Purchase of Office Supplies

Deadline : 21 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35583290

Document Ref. No. : HAR2019-001

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : BARANGAY HARRISON, GARCHITORENA, CAMARINES SUR
Ronel Orolfo Bordios
Barangay Treasurer
Harrison
Garchitorena
Camarines Sur
Philippines 4428
63-918-4609101

onogbornog@gmail.com
Philippines
Email :onogbornog@gmail.com

Tender Details

Purchase of Office Supplies

____________________________

____________________________



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__3___ in the return envelope attached herewith.



JONALYN C. GEROMO

Canvasser

GOVEN L. MARTIREZ

Procuring Head

General Conditions

NOTE: 1. All entries must be typewritten.

2. Delivery period within 7 calendar days from the date of received of Purchase Order.

3. Warranty shall be for a period of six (6) months for supplies and materials.

one (1) year for equipment, from the date of acceptance by Procuring Entity.

4. Price validity shall be for a period of 30 calendar days.

5. Bidders shall submit original brochures showing certifications of the product being offered.



Approved Budget for the Contract: Php 8, 000.00

NO. ITEM DESCRIPTION Unit Qty Unit Cost Bidders Quote per Unit Total Bidders Quote

1 Bond Paper 4A ream 10 230.00

2 Pentilpen Broad pcs 3 28.00

3 Ballpen box 3 250.00

4 Folder L pcs 50 5.00

5 Correction Tape pcs 10 28.00

6 Stapler pcs 2 250.00

7 Staple Wire No. 35 box 5 100.00

8 Paper Pad/Color Pad pads 20 60.00

9 Stampad Ink btl 1 50.00

10 Puncher unit 1 450.00

11 Pastener box 1 100.00

12 Logbook pcs 4 100.00

13 Universal Ink btl 6 150.00

14 Paper Clip box 1 30.00





GRAND TOTAL

Delivery Period :_____________________

Warranty :_____________________

Price Validity :_____________________

After having carefully read and accepted your General Conditions, I/We quote you on the item/s at

prices noted above.



___________________________________

Printed Name/Signature

___________________________________

Complete Address

___________________________________

Tel. No./Cellphone No./E-mail Address

___________________________________

TIN

___________________________________

CTC No./Issued at:/Issued on.

___________________________________

Date Signed

Closing Date : 2019-08-21

Documents

 Tender Notice