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Supply and Delivery of Office Supplies (Mayor's Office) Tender, Philippines - 100381322

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MUNICIPALITY OF HAGONOY, DAVAO DEL SUR has floated a tender for Supply and Delivery of Office Supplies (Mayor's Office). The project location is Philippines and the tender is closing on 03 May 2024. The tender notice number is 2024-04-12, while the TOT Ref Number is 100381322. 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 (Mayor's Office)

Deadline : 03 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100381322

Document Ref. No. : 2024-04-12

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 210000.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF HAGONOY, DAVAO DEL SUR
Jesobel Salera Lepiten
BAC Secretariat
Municipal Hall, Poblacion,
Hagonoy
Davao Del Sur
Philippines 8006
63-950-3300626
Philippines
Email :jesobel.hbss@gmail.com

Tender Details

Tender are invited for Supply and Delivery of Office Supplies (Mayor's Office)

Product/Service Name : Sharperner, Big, Staple Wire, #35, Scissors, Big, Heavy Duty Stapler with Remover, Scotch Tape, 3/4 and 1 inch, Double Sided Tape, 8mmx10, Permanent Marker, Black, Manila Paper, Photopaper, A4, 20 sheets, Book Paper, A4, 70gsm, Logbook, 150 leaves, Epson Ink, Cyan, 003/664, Epson Ink, Magenta, 003/664, Epson Ink, Yellow, 003/664, Epson Ink, Black, 003/664, Pencil, #02, Ballpen, 0.5, Black, Certificate Holder, A4

Procurement Mode : Public Bidding

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 7 Day/s

Budget for the Contract : PHP 210, 000.00

Area of Delivery : Davao Del Sur

Description : Technical and Financial Documents needed:

1. Valid PhilGeps Registration Certificate (Platinum Membership) (all pages);

2. Statement of all Ongoing Government and Private Contract;

3. Single Largest Completed Contract;

4. Original copy of Bid Security;

5. Conformity with the Technical Specifications;

6. Original duly signed Omnibus Sworn Stement;

7. Net Financial Contracting Capacity or Committed Line of Credit;

8. If applicable, duly signed Joint Venture Agreement (JVA);

9. Original duly signed and accomplished Financial Bid Form; and

10. Original duly signed and accomplished Price Schedule(s).

Bidding Document costs Php 500.00

1. 5 pc Sharperner, Big 1...