Procurement Summary
Country : Philippines
Summary : Rfq No. 2024-05-215 Procurement of Various Office Supplies - Muso & Ocat
Deadline : 14 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100928343
Document Ref. No. : 2024-05-215
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 899428.00
Purchaser's Detail
Purchaser : CITY OF MANILA
Mark Angelo Pereyra Feruelo
Acting Supply Officer I
4th Floor Room 442, City General Services Office
Manila City Hall, Ermita
Manila
Metro Manila
Philippines 1000
63-2-3105195
Philippines
Email :cgso_procurement@yahoo.com
Tender Details
Tender are invited for RFQ No. 2024-05-215 Procurement of Various Office Supplies - MUSO & OCAT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 899, 428.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
OFFICE P.R. NO. OBR NO. ABC:
Manila Urban Settlements Office 566 100-2404-03296 Php 528, 192.00
Office of the City Accountant 583 100-2404-03313 Php 371, 236.00
TOTAL ABC: Php 899, 428.00
Charge to: Office Supplies Expenses
MUSO - P.R. No. 566
1 30 rolls Adding Machine paper roll 57mm x 70mm Php 25.00 Php Php
2 200 pcs. Ballpoint, Black Php 12.50 Php Php
3 70 pcs. Ballpoint, Blue Php 12.50 Php Php
4 20 pcs. Ballpoint, red Php 12.50 Php Php
5 2 packs Battery AAA, 4's Php 170.00 Php Php
6 1 pc. Calculator, 12 digits cap., compact electronic, Php 500.00 Php Php
1 unit in individual box
7 1 ream Carbonless paper 5 colors legal (8.5x14) Php 770.00 Php Php
8 1 pc Columnar Notebook, col. 3 #707 Php 40.00 Php Php
9 1 pc Columnar Notebook, col. 8 #707 Php 40.00 Php Php
10 3 pcs. Columnar Notebook, col. 24 #747 Php 75.00 Php Php
11 1 pc. Columnar Book 22 columns Php 83.00 Php Php
12 20 packs Clip Backfold 1", 12pcs/pac...
Documents
Tender Notice