Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Thermal Rolls
Deadline: 05 Jun 2023
Posting Date: 01 Jun 2023
Other Information
Notice Type: Tender
TOT Ref.No.: 83735444
Document Ref. No.: srwd-goods-16-2023
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 69240.00
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 : Journal Rolls 76mm x 70mm x ½ core, Thermal Rolls 80mm x 80mm x ½ core, Thermal Rolls 80mm x 57mm x ½ core
Procurement Mode : Shopping
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 69, 240.00
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 Journal Rolls 76mm x 70mm x ½ core 400 rolls 24.00 9, 600.00
2 Thermal Rolls 80mm x 80mm x ½ core 70 rolls 52.00 3, 640.00
3 Thermal Rolls 80mm x 57mm x ½ core 1, 600 rolls 35.00 56, 000.00
TOTAL 69, 240.00
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