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Supply & delivery of office supplies to be used Tender - 31519550

The DEPARTMENT OF AGRICULTURE - REGION III has issued a Tender notice for the procurement of a Supply & delivery of office supplies to be used as materials for the conduct of Livelihood Skills Training in Cornhusk-based crafts making for 2019; w/ an ABC of P355, 750.00; PR No.418-3-1-2019 in the Philippines. This Tender notice was published on 14 Mar 2019 and is scheduled to close on 21 Mar 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 31519550, while the tender notice number is DA3-418-3-1-2019 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply & delivery of office supplies to be used as materials for the conduct of Livelihood Skills Training in Cornhusk-based crafts making for 2019; w/ an ABC of P355, 750.00; PR No.418-3-1-2019

Deadline: 21 Mar 2019

Posting Date: 14 Mar 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 31519550

Document Ref. No.: DA3-418-3-1-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

37820000 - Art supplies

Purchaser's Detail

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Tender Details

Supply & delivery of office supplies to be used as materials for the conduct of Livelihood Skills Training in Cornhusk-based crafts making for 2019; w/ an ABC of P355, 750.00; PR No.418-3-1-2019
The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit:
Supply and delivery of office supplies to be used as training materials for the conduct of Livelihood Skills Training in Cornhusk-based crafts making for 2019
250 pcs craft cutter, big
250 pcs craft plier, big
250 pcs craft scissor
255 pcs glue gun with switch
50 box Floral foam, green
300 roll Floral tape, green
300 roll Floral tape, brown
300 pcs Glue stick
50 can NECO Dye Stuff Methyl Violet
50 can NECO Dye Stuff Rhodamine B
50 can Neco Fabric Dye- Blue
50 can Neco Fabric Dye- Green
50 can Neco Fabric Dye- Orange
50 can Neco Fabric Dye- Red
50 can Neco Fabric Dye- Rhodamine Pink
50 pcs Neco Fabric Dye- Yellow
50 roll Nylon thread (tansi)
200 liter White glue, 250 ml
40 bottle Clear Varnish Spray (Bosny), red, yellow, orange, green ( 10 bottles
per color)
5 kilogram wire #16
5 kilogram wire #24
2 unit extension cord, 3 outlets, 10 m
100 unit eco bag, medium size
Interested Suppliers may download and examine the attached Request for Quotation Form by clicking the figure opposite the Associated Components on this page.
The Department of Agriculture-RFO 3 assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the quotation.
Note:
Interested Suppliers must download the attached document. Here-s the procedure on how to download the attached document.
1. To order the Associated Component of this bid notice, please click the -œOrder- link.
2. Upon clicking the Order link, the Order Basket page will be displayed. To proceed the ordering of the document in the Order Basket page, click the -œContinue- button.
3. The system will display the Order Confirmation page. To confirm the order, click the -œSubmit- button.
4. The Order Summary page will be displayed. To view or download the Associated Documents, click the Document Hyperlink under the Item column.
5. To return to the Bid Notice Abstract page, click the -œDone- button.
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Arts and crafts accessories and suppliesSupply and delivery of office supplies to be used as materials for the conduct of Livelihood Skills Training in Cornhusk-based crafts making for 20191Lot355, 750.00
Other Information
GENERAL INSTRUCTIONS TO BIDDERS:
1 Bidders are required to read the instructions and fill ALL the blanks in typewritten form or written legibly in permanent ink.
2 DEADLINE FOR SUBMISSION OF QUOTATIONS/ BIDS SHALL BE ON : Date : March 21, 2019 Time: 10:00AM
3 Delivery/ Construction/ Labour period/ Services to be rendered shall be Fifteen (15) working days upon the receipt of the approved Purchase Order / Work Order / Job Order, unless a different period is specified.
4 Prospective Bidders / Suppliers are required to use this official quotation form in the accomplishment of their quotations/ bid proposals.
5 Any specifications other than those required/stated in this form shall not be considered in the evaluation of the quotation/ bid/ award.
6 Quotations must include all kinds of taxes for the item/s listed hereunder, including delivery charges.
7 Price validity shall be for a period of SIXTY (60) calendar days from the deadline for submission of quotations.
8 Quotations/ Proposals shall be submitted to the Office of the BAC Secretariat, City of San Fernando, Pampanga
9 Only sealed quotations shall be accepted.
10 The bidder is required to affix his signature across the flap of the sealed envelope.
11 Awarding shall be done by lot, unless so specified to be awarded by line item.
12 Validity of stocks shall be 60 calendar days from the date of the opening of bids.
13 Annex H of the 2016 Revised IRR of RA 9194: RFQ to be accompanied by A Certified true Copy of the following eligibility documents : (a) Mayor...
Closing Date : 2019-03-21

Documents

 Tender Notice


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