Sv-25-Goods-Fmr-58224-0013 Supply and Delivery of Office Supplies Tender, Philippines - 115866751

DEPARTMENT OF AGRICULTURE - REGION VIII has floated a tender for Sv-25-Goods-Fmr-58224-0013 Supply and Delivery of Office Supplies. The project location is Philippines and the tender is closing on 10 Mar 2025. The tender notice number is 2025-0109 (FMR-58224-0013), while the TOT Ref Number is 115866751. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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