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