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Supply and Delivery of Office Supplies Tender - 80061515

The NATIONAL IRRIGATION ADMINISTRATION REGION 7 has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies and Consumables for Nia Bcsimo Bohol Office Equipment Sub-Unit 1St Quarter 2023 in the Philippines. This Tender notice was published on 10 Mar 2023 and is scheduled to close on 17 Mar 2023, with an estimated Tender value of PHP 60532.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 80061515, while the tender notice number is RFQ No. 2023-08 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies and Consumables for Nia Bcsimo Bohol Office Equipment Sub-Unit 1St Quarter 2023

Deadline: 17 Mar 2023

Posting Date: 10 Mar 2023

Other Information

Notice Type: Tender

TOT Ref.No.: 80061515

Document Ref. No.: RFQ No. 2023-08

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60532.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies and Consumables for NIA BCSIMO Bohol Office Equipment Sub-Unit 1st Quarter 2023
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 60, 532.00
Area of Delivery : Bohol
Description : ITEM QTY. UNIT AGENCY'S SPECIFICATIONS UNIT COST UNIT PRICE
NO.
1 6 pcs. Ink Cartridge # 680 (black) P 575.00
2 6 pcs. Ink Cartridge # 680 (colored) 575.00
3 6 pcs. Ink Cartridge # 678 (black) 550.00
4 6 pcs. Ink Cartridge # 678 (colored) 550.00
5 6 pcs. Correction Tape 58.00
6 10 ream Bond Paper A4 S20 236.00
7 150 mtrs. Rope Nylon # 8mm 50.00
8 6 set Canvas (Trapal) Heavy Duty (370cmx300cm) 4, 000.00
9 1 pc. Tire Air Pressure Gauge Deflator 1, 500.00
10 12 pcs. Car Freshener 500.00
11 15 mtrs. Air Hose (as per sample) 200.00
12 1 box Binder Clips 2inches 120.00
13 1 box Binder Clips 1inches 120.00
14 2 pcs. Packing Tape 2x100m 82.00
15 2 pack Carbon Paper (blue) 960.00
x-x-x-x-x-x-x-x-x-x
Note: Subject to 5% VAT & 1% EWT/CWT deduction as per RA 9337
Warranty:
DELIVERY PERIOD: 15 calendar days fron receipt of Purchase Order
VALIDITY PERIOD: 30 Calendar days
APPROVED BUDGET OF THE CONTRACT P 60, 532.00
Trade Agreement : Implementing Rules an...

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