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Purchase of Various Office Supplies Tender, Philippines - 46944356

MUNICIPALITY OF SAN ANTONIO, ZAMBALES has floated a tender for Purchase of Various Office Supplies. The project location is Philippines and the tender is closing on 30 Oct 2020. The tender notice number is RFQ-SAZ-2020-10-011, while the TOT Ref Number is 46944356. 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 Various Office Supplies

Deadline : 30 Oct 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 46944356

Document Ref. No. : RFQ-SAZ-2020-10-011

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : 95560.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF SAN ANTONIO, ZAMBALES
Krishna Orcino Garcia
BAC Secretary
San Antonio Municipal Hall
National Highway, Barangay Rizal
San Antonio
Zambales
Philippines 2206
63-47-9134106 Ext.114
63-47-9134211
Philippines
Email :garciakrishnao@yahoo.com

Tender Details

Tender are invited for Purchase of Various Office Supplies

Procurement Mode : Shopping

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 5 Day/s

Budget for the Contract : PHP 95, 560.00

Area of Delivery : Zambales

Description : LGU - San Antonio, Zambales

Office of the Municipal Health Officer

REQUEST FOR QUOTATION

Date: 10/23/2020

Quotation No. :

______________________________________

______________________________________

Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit

your quotation duly signed not later than 10/30/2020.

JULIET D. ALEGADO

Canvasser

NOTE: 1. The Approved Budget for the Contract is P95, 560.00.

2. Delivery period is within 3 calendar days.

3. Warranty shall be for a period of three (3) months for non-expendable supplies one (1) year non-expendable supplies

from date of acceptance by the Procuring Entity.

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

ITEM NO. ITEM DESCRIPTION QTY. UNIT OF ISSUE UNIT PRICE TOTAL COST

1 Glue 130g 5 pc.

2 Vinyl Paper Clip 50mm 5 box

3 Stapler Heavy Duty 3 pc.

4 Staple Wire #35 3 box

5 Plastic Fastener 3 box

6 Board Marker, black 4 box

7 Folder, long 30 pc.

8 Brown Envelope, long 50 pc.

9 Ink, black 17 botl.

10 Ink, colored (set: blue/yellow/red...