Procurement Summary
Country : Philippines
Summary : Purchase of Printing Supplies Php134, 000.00
Deadline : 02 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99278444
Document Ref. No. : 2024-03-017
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 134000.00
Purchaser's Detail
Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO S.DEL NOR
Stephanie Dela Cruz Samarca
Admin. Asst. II/Procurement Officer-Designate
Brgy. San Juan
Surigao City
Surigao Del Norte
Philippines 8400
63-946-2822765
Philippines
Email :sdnpenroprocurement@gmail.com
Tender Details
Tender are invited for Purchase of Printing Supplies Php134, 000.00
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 134, 000.00
Description : Project Reference Number: 10694708
Name of the Project: CONSUMABLES/PRINTING SUPPLIES
Location of the Project: PENRO SURIGAO DEL NORTE
REQUEST FOR QUOTATION
Date:
RFQ No.:
Company/Business Name
Address
Business/Mayor-s Permit No.
TIN No.
PhilGEPS Registration Number:
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 subject your quotation duly signed by your representative not later than April 02, 2024 on the return envelop attached herewith.
STEPHANIE D. SAMARCA
Procurement Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ____________ CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
"6. BIDDERS SHALL SUBMIT ORIGI...
Documents
Tender Notice