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Title |
Office Supplies CITY OF DIGOS, DAVAO DEL SUR |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 18.10.2024 | |||
Deadline Date | 23.10.2024 | |||
Overview |
Office Supplies Request for Quotation (RFQ) Reference Number 11375024 Procuring Entity CITY OF DIGOS, DAVAO DEL SUR Title Office Supplies Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2024-208-OSB Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 80,429.04 Delivery Period: 0 Day/s Client Agency: Contact Person: Lolemeir C. Egos BAC Chairman Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-082-0000 BACLGUDIGOS@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 23/10/2024 9:00 AM Description Description Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ, and submit your quotation duly signed by your representative not later than October 23, 2024 at CGSO for Goods. Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations. Sealed quotation and other requirements stated below shall be submitted to the CGSO. The following items are available for quotation: 1 6000 pcs Board paper, 8.5" x 13 P 46,800.00 2 6 bxs Ball paper, Black, 0.7mm tip 2,067.00 3 20 reams Bond paper, A4, 70gsm 3,932.80 4 30 reams Bond paper, F4 (long), 70gsm 6,286.80 5 10 carts Ink, EPSON, Black (664) 5,850.00 6 10 carts Ink, EPSON, Black (003) 5,850.00 7 5 carts Ink, EPSON, Cyan (003) 2,925.00 8 5 carts Ink, EPSON, Magenta (003) 2,925.00 9 5 carts Ink, EPSON, YELLOW (003) 2,925.00 10 10 pcs Sign pen, Black, gel Ink, 0.5mm tip 302.60 11 16 bxs Staple wire, \ 35, 5,000 pcs 488.64 12 5 rolls Tape, transparent, Width: 24mm 76.20 Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in CGSO b. Philgeps registration Certificate. c. valid mayor's Permit d. BIR (Certificate of Registration) Quotation shall be compared evaluated on the basis of the following criteria. CMO Created by Lolemeir C. Egos Date Created 17/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF DIGOS, DAVAO DEL SUR
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Wire
Boards
Rolls
Office, school and office equipment cleaning services
Seals
Permits
Paper, printing and bookbinding machinery and parts
Vats
Rings, seals, bands, sticks and grout packers
Staples, tacks, drawing pins
Seats, chairs and related products, and associated parts
Display cases
Ink
Staples
Dates
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UNSPSC |
Carts
Tape
Boards
Staples
Display cases
Trade agreements
Equipment cases
Felt pen
Go cart
Seals
Cart, Baggage (Passenger)
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Cart, Baggage - Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
URL | ||||
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Title |
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Office Supplies CITY OF DIGOS, DAVAO DEL SUR |
Country |
Language |
English |
Organization |
Published Date |
18.10.2024 |
Deadline Date |
23.10.2024 |
Overview |
Office Supplies Request for Quotation (RFQ) Reference Number 11375024 Procuring Entity CITY OF DIGOS, DAVAO DEL SUR Title Office Supplies Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2024-208-OSB Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 80,429.04 Delivery Period: 0 Day/s Client Agency: Contact Person: Lolemeir C. Egos BAC Chairman Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-082-0000 BACLGUDIGOS@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 23/10/2024 9:00 AM Description Description Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ, and submit your quotation duly signed by your representative not later than October 23, 2024 at CGSO for Goods. Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations. Sealed quotation and other requirements stated below shall be submitted to the CGSO. The following items are available for quotation: 1 6000 pcs Board paper, 8.5" x 13 P 46,800.00 2 6 bxs Ball paper, Black, 0.7mm tip 2,067.00 3 20 reams Bond paper, A4, 70gsm 3,932.80 4 30 reams Bond paper, F4 (long), 70gsm 6,286.80 5 10 carts Ink, EPSON, Black (664) 5,850.00 6 10 carts Ink, EPSON, Black (003) 5,850.00 7 5 carts Ink, EPSON, Cyan (003) 2,925.00 8 5 carts Ink, EPSON, Magenta (003) 2,925.00 9 5 carts Ink, EPSON, YELLOW (003) 2,925.00 10 10 pcs Sign pen, Black, gel Ink, 0.5mm tip 302.60 11 16 bxs Staple wire, \ 35, 5,000 pcs 488.64 12 5 rolls Tape, transparent, Width: 24mm 76.20 Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in CGSO b. Philgeps registration Certificate. c. valid mayor's Permit d. BIR (Certificate of Registration) Quotation shall be compared evaluated on the basis of the following criteria. CMO Created by Lolemeir C. Egos Date Created 17/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF DIGOS, DAVAO DEL SUR |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Photographic Film Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Wire Boards Rolls Office, school and office equipment cleaning services Seals Permits Paper, printing and bookbinding machinery and parts Vats Rings, seals, bands, sticks and grout packers Staples, tacks, drawing pins Seats, chairs and related products, and associated parts Display cases Ink Staples Dates |
UNSPSC |
Carts Tape Boards Staples Display cases Trade agreements Equipment cases Felt pen Go cart Seals Cart, Baggage (Passenger) Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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