Procurement Summary
Country : Philippines
Summary : Rfq- Supply and Delivery of Various Office Supplies
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118190624
Document Ref. No. : 04-22-202504004
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 190050.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ- SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES
Product/Service Name : CONTINUOUS FORM; 280mm x 241mM - 2PLY (CARBONLESS), RIBBON EPSON Lx310 (SO15632), SCOTCH TAPE 1"
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 190, 050.00
Area of Delivery : Bulacan
Description : CALUMPIT WATER DISTRICT
Serrano. St. Corazon, Calumpit, Bulacan
(044) 675-1453; 202-4235; 913-0079
Fax No. (044) 202-5125; 913-0080
(Name of the Procuring Entity)
Project Reference Number: ______________
Name of Project: ______________________
Location of the Project: ___________________
REQUEST FOR QUOTATION
Date: April 24, 2025
Quotation No. : ___________
__________________________
(Company Name)
___________________________
(Address)
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortness time of delivery and submit your quotation duly signed by your representative not later than 3 Calendar Days.
NOTE:
1. THE APPROVED BUDGET FOR THE CONTRACT IS 190, 050.00
2. ALL ENTRIES MUST BE TYPEWRITTEN.
3. DELIVERY PERIOD WITHIN 7 CALENDAR DAYS.
4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-ExPENDAB...
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Tender Notice