Supply and Delivery of Various Office Supplies Tender, Philippines - 122410499

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Various Office Supplies

Deadline : 15 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122410499

Document Ref. No. : PR 0725-008

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 59975.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Office Supplies

Product/Service Name : Office Supplies and Consumables

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 59, 975.00

Area of Delivery : Palawan

Description : Please submit your quotation for the following items on or before 5:00PM on Jul 15, 2025.

ITEM D E S C R I P T I O N QTY. UNIT UNIT COST TOTAL COST

1 PAPER, Journal, 2 Ply, 76mm x 70mm 800 roll

2 Ribbon, Cartridge, ERC-38 B (POS) 100 pc

3 PAPER, Continuous. 11 x 9½, 1 ply (Sub-20) 15 box



Awarding is in LUMP-SUM basis, however, the supplier is required to indicate its bid price per item.

Please quote your BEST offer for the above item that will not exceed the Approved Budget Cost amounting to Php59, 975.00

In compliance to documentary requirements of alternative mode of procurement: Shopping,

please furnish copy of the following:

1. Valid Mayor's Permit (business entity) or BIR Certificate of Registration (individuals)

2. PhilGEPS Number Registration



Please attach product brochure with complete specifications on your proposal.

DELIVERY TERMS

Delivery Location : FOB Puerto Princesa City Water District Main Office, South National Highway, Sta. Monica, Puerto Princesa City,

Palawan

Delive...

Documents

 Tender Notice