Procurement Summary
Country : Philippines
Summary : Sv-25-Goods-Fmr-58224-0013 Supply and Delivery of Office Supplies
Deadline : 10 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115866751
Document Ref. No. : 2025-0109 (FMR-58224-0013)
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99930.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SV-25-GOODS-FMR-58224-0013 Supply and Delivery of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 99, 930.00
Description : Number:
OTHER SUPPLIES AND MATERIALS ExPENSES
1 15 can Aerosol disinfectant spray, 510g/can 550.00 8, 250.00
2 99 pack BATTERY (AA), dry cell @ 2 pieces per pack 80.00 7, 920.00
3 72 pack BATTERY (AAA), dry cell @ 2 pieces per pack 115.00 8, 280.00
4 10 pc Car refreshener scents 400.00 4, 000.00
5 20 pc PPE-Long sleeve with zipper and hood 1, 000.00 20, 000.00
6 20 pc Storage box 165L, with roller, big 2, 574.00 51, 480.00
No. TermsAndConditions
1 Deliver genuine and brand new items as specified in the Purchase Request;
2 Deliver the items 60 working days from receipt of P.O otherwise a deduction of 1/10 of 1% per day of delay shall be imposed;
3 All items should be delivered at DA-RFO8, Kanhuraw Hill, Tacloban City.
4 Must submit their Land Bank savings account snapshot.
5 Processing of payment shall be made after the inspection of the authorized inspector and upon submission of all documentary requirements.
6 Winning bidder shall submit a snapshot of LBP savings account to effect payment.
CHECKLIST OF ELIGIBILITY REQUIREMENTS FOR BIDDERS:
The Eligibility Envel...
Documents
Tender Notice