Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Thermal Rolls
Deadline: 01 Aug 2022
Posting Date: 29 Jul 2022
Other Information
Notice Type: Tender
TOT Ref.No.: 69629870
Document Ref. No.: srwd-goods-14-2022
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 51750.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Thermal Rolls
Product/Service Name : Thermal Rolls 80mm x 57mm x ½ core, Journal Rolls 76mm x 70mm x ½ core, Thermal Rolls 80mm x 80mm x ½ core
Procurement Mode : Shopping
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 51, 750.00
Area of Delivery : Nueva Ecija
Description : REPUBLIC OF THE PHILIPPINES
Santa Rosa (NE) Water District
Santa Rosa - Fort Magsaysay Road, Brgy. Rizal,
Santa Rosa, Nueva Ecija
Supply and Delivery of Thermal Rolls
Item Description Qty Unit U. Cost Total Cost
1 Thermal Rolls 80mm x 57mm x ½ core 1, 200 rolls 35.00 42, 000.00
2 Journal Rolls 76mm x 70mm x ½ core 300 rolls 24.00 7, 200.00
3 Thermal Rolls 80mm x 80mm x ½ core 50 rolls 51.00 2, 550.00
TOTAL 51, 750.00
NOTE:
1. Quoted prices shall be inclusive of applicable taxes and valid for a period of at least thirty (30) days from the date of receipt of quotation & shall be binding upon the supplier within the delivery period.
2. Upon receipt of P.O. delivery of goods must be within seven (7) calendar days.
3. Submitted quotation should be accompanied by business permit, PhilGEPS registration certificate, Quotation with specs and brochure, ISO certification of manufacturer, Certificate of distributorship, Income/Business tax return, SRWD Pre-qualification Certificate, Signed Quotations, and DTI busi...
Documents
Tender Notice