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Supply and Delivery of Office Supplies (P.R. No. 100-21-09-0482) Tender, Philippines - 60118460

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CITY OF ILOILO has floated a tender for Supply and Delivery of Office Supplies (P.R. No. 100-21-09-0482). The project location is Philippines and the tender is closing on 26 Nov 2021. The tender notice number is 100-21-09-0482, while the TOT Ref Number is 60118460. 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 (P.R. No. 100-21-09-0482)

Deadline : 26 Nov 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 60118460

Document Ref. No. : 100-21-09-0482

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 78790.00

Purchaser's Detail

Purchaser : CITY OF ILOILO
ATTY. EDGARDO J. GIL
BAC CHAIRMAN
Iloilo City Hall
Plaza Libertad
Iloilo City
Iloilo
Philippines 5000
63-33-3331111 Ext.730
Philippines
Email :bac.iloilocity@gmail.com

Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES (P.R. NO. 100-21-09-0482)

Product/Service Name : Office Supplies and Devices

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

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 15 Day/s

Budget for the Contract : PHP 78, 790.00

Area of Delivery : Iloilo

Description : REPUBLIC OF THE PHILIPPINES

CITY OF ILOILO

BIDS AND AWARDS COMMITTEE

Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines

Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com

REQUEST FOR QUOTATION

(Small Value Procurement)

The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake SMALL VALUE PROCUREMENT in accordance with the 2016 Revised Implementing Rules and Regulations of R.A. 9184 for the purchase of the following goods/services:

Purchase Request No.: 100-21-09-0482

Name of Project: Supply and Delivery of Office Supplies

Location/Venue: Iloilo City

End User: City Planning and Development Office

Specification/Brief Description:

Item No. Qty Unit Item/Description

1. 1 unit MX-237FT (Toner)

2. 1 unit MX-237FT (Developer)

3. 1 unit MX-237FT (Drumkit)

4. 1 unit 3WX30A HP 7288 300-ml Matte Black Ink Cartridge

5. 1 unit F9K15A HP 728 300-ml Yellow Ink Cartridge

6. ...