Procurement Summary
Country: Philippines
Summary: Sv-25-Goods-Rice-60256-0237 Supply and Delivery of Office Supplies.
Deadline: 05 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123594070
Document Ref. No.: 2025-0523 (RICE-60256-0237) repost
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 56900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SV-25-GOODS-RICE-60256-0237 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 56, 900.00
Description : Number: Quantity:
1 270 pcs Ballpen black, good quality 20.00 5, 400.00
2 1000 pcs Manila Paper 6.00 6, 000.00
3 50 pcs Meterstick 100.00 5, 000.00
4 270 pcs Pencil lead with/eraser, 12pcs/box 20.00 5, 400.00
5 270 pcs Plastic Envelope with handle legal size, transparent 100.00 27, 000.00
6 270 pcs notebooks 40leaves 30.00 8, 100.00
No. TermsAndConditions
1. Winning Supplier shall receive the Purchase Order (PO) by affixing signature above its printed name and indicate date of receipt thereof;
2. Supplier must deliver the items based on the prescribed specifications in the Purchase Order.
3. Winning must deliver the items to San Jorge Experiment Station, San Jorge Samar
4. Winning bidder must deliver the items 10 days after receipt of P.O
5. Supplier must shoulder the expenses/costs of delivery of items.
6. Delayed delivery of goods/items shall result in the imposition of liquidated damages which is equivalent to 1/10 of 1% of the contract price per day of delay of the unperformed portion of the contract.
7. Processing of payment shall commence only after compliance...
Documents
Tender Notice