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Supply and Delivery of Office Supplies for the Accounting Office of this Municipality Tender

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MUNICIPALITY OF HINOBA-AN, NEGROS OCCIDENTAL has floated a tender for Supply and Delivery of Office Supplies for the Accounting Office of this Municipality. The project location is Philippines and the tender is closing on 09 May 2024. The tender notice number is MH-GOODS-MAO-OFFICE-SUPPLIES-634, while the TOT Ref Number is 100802452. 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 : Supply and Delivery of Office Supplies for the Accounting Office of this Municipality

Deadline : 09 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100802452

Document Ref. No. : MH-GOODS-MAO-OFFICE-SUPPLIES-634

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 62175.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF HINOBA-AN, NEGROS OCCIDENTAL
John Mark B. Reliquias
Municipal Administrator/BAC Chairman
Rizal Street
Brgy. I Poblacion
Hinoba-An
Negros Occidental
Philippines 6114
63-034-4730507 Ext.08
Philippines
Email :municipality.hinobaan@gmail.com

Tender Details

Tender are invited for Supply and Delivery of Office Supplies for the Accounting Office of this Municipality

Product/Service Name : Office Supplies

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 20 Day/s

Budget for the Contract : PHP 62, 175.00

Area of Delivery : Negros Occidental

Description : Republic of the Philippines

Province of Negros Occidental

MUNICIPALITY OF HINOBA-AN

Bids and Awards Committee

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REQUEST FOR QUOTATION

Date :

RFQ # : 634

Please quote your lowest price on the item (s) below, subject to the conditions stated hereunder, statingthe shortest time of delivery and submit your quotation duly signed not later than Three ( 3 ) days in a sealed envelop.

Place of Delivery:

MA. LEE M. APLAON

PROCUREMENT OFFICER

Terms and Conditions:

1 ALL ENTRIES MUST BE Handwritten.

2 DELIVERY PERIOD WITHIN TEN(10) CALENDAR DAYS AFTER RECEIPT OF P.O.;

3 WARRANTY SHALL BE FOR A PERIOD OF Six ( 6 ) MONTHS FOR SUPPLIES AND MATERIALS,

One ( 1 )YEAR FOR EQUIPMENT (S) FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY;

4 PRICE VALIDITY SHALL BE FOR A PERIOD OF Thirty ( 30 ) CALENDAR DAYS;

5 Other terms and conditions are stated at the back hereof.

Purpose: Supply and Delivery of Office Supplies f...