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Purchase of Office Supplies for the Cmc District Office Tender, Philippines - 100167995

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NATIONAL HOUSING AUTHORITY - REGION X has floated a tender for Purchase of Office Supplies for the Cmc District Office. The project location is Philippines and the tender is closing on 24 Apr 2024. The tender notice number is GS RX-2024-008, while the TOT Ref Number is 100167995. 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 of Office Supplies for the Cmc District Office

Deadline : 24 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100167995

Document Ref. No. : GS RX-2024-008

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 65223.95

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 of Office Supplies for the CMC District Office

Product/Service Name : Arch File Binder, Bondpaper, Clip, Colored Pencil, Computer Paper, Correction Pen, Correction Tape, Envelope, Fastener, Folder, Marking Pen, Paper Clip, Signpen, Stamp Pad Ink, Staple Wire, Sticky Notes

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 65, 223.95

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 CMC District Office

Sixty Five Thousand Two Hundred Twenty Three and 95/100 Only (Php 65, 223.95)

No.

Item Description

Compliance

Remarks

Yes

No

Specification:

1 Arch File Binder

2 Bondpaper, long, subs. 20

3 Bondpaper, A4, subs. 20

4 Clip, backfold, 3/4"

5 Clip, bac...