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Supply and Delivery of Various Office Supplies and Materials for Supply and Property... Tender

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PHILIPPINE NORMAL UNIVERSITY has floated a tender for Supply and Delivery of Various Office Supplies and Materials for Supply and Property Unit (Spu) 2Nd Quarter Stock Use. The project location is Philippines and the tender is closing on 18 Apr 2024. The tender notice number is PNU2024-113, while the TOT Ref Number is 99912577. 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 Various Office Supplies and Materials for Supply and Property Unit (Spu) 2Nd Quarter Stock Use

Deadline : 18 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99912577

Document Ref. No. : PNU2024-113

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 765620.00

Purchaser's Detail

Purchaser : PHILIPPINE NORMAL UNIVERSITY
Maria Luz Valencia Rantael
Administrative Officer III / Canvasser
Taft Avenue corner Ayala Blvd.,
Ermita
Manila
Metro Manila
Philippines 1000
63-02-3171768 Ext.738
63-02-3171768
Philippines
Email :rantael.mlv@pnu.edu.ph

Tender Details

Tender are invited for Supply and Delivery of Various Office Supplies and Materials for Supply and Property Unit (SPU) 2nd Quarter Stock Use

Product/Service Name : Sign pen, Battery, Disinfectant spray, Hand soap, Waste basket, Face mask, External hard drive, Mouse, Staple wire, Tape, Blade, Calculator, Clip, Correction tape, Cutter/utility knife, Envelope, Fastener, Folder, Marker, Puncher, Stapler, Staple remover, Notepad, Steno notebook, Record book, Dater stamp, Toner cartridge, Ink cart, Ballpen, Ruler, Compact disc, Keyboard, Surge protector, Paper, Cartolina, Waste toner cartridge

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

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 15 Day/s

Budget for the Contract : PHP 765, 620.00

Area of Delivery : Metro Manila

Description : Please quote your lowest price on item/s listed in the line item and submit your quotation duly signed by your authorized representative through email at rantael.mlv@pnu.edu.ph not later than April 18, 2024 at 5:00 PM.

Note:

1) Delivery period within fifteen (15) calendar days upon receipt of P.O.

2) PhilGEPS Registration Certificate, Mayor's/Business Permit and Omnibus Sworn Statement shall be attached upon submission of the quotation.

3) Approved budget for the contract (ABC) is Php 765, 620.00.

4) For queries, please look for Maria Luz V. Rantael at telefax 5317-1768 loc ...