Tender Details
Title

1 Lot-Procurement of Office Supplies LAND TRANSPORTATION OFFICE - REGION VI

Country
Language
English
Organization
Published Date
24.10.2024
Deadline Date
29.10.2024
Overview
1 Lot-Procurement of Office Supplies Request for Quotation (RFQ)   Reference Number 11396830   Procuring Entity LAND TRANSPORTATION OFFICE - REGION VI   Title 1 Lot-Procurement of Office Supplies   Area of Delivery Iloilo   Printable Version Solicitation Number: 24-X-038 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 212,400.00 Delivery Period: 20 Day/s Client Agency: Contact Person: MERYLEN A. ABIODA Member, BAC Secretariat Tabuc, Suba, Jaro Iloilo Philippines 5000 63-2-09124174189 altesmerylen@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 29/10/2024 10:00 AM Description 1 Lot-Procurement of Office Supplies 1.) 120 pcs Ballpen, black, 0.5mm, removable cap, clear tinted barrel 2.) 50 pcs Correction tape, 5mmx8m 3.) 100 reams Bondpaper, long size, 70gsm, 500sheets/ream 4.) 400 reams Bondpaper, A4 size, 70gsm, 500sheets/ream 5.) 300 pcs Folder, legal size 6.) 50 rolls Tape, transparent, 24mmx30m 7.) 5 pack Laid paper, 8.5x11", 85gsm, cornfield cream color, 20's 8.) 20 packs White vellum, 10's, legal size 9.) 4 ctdg PC 210 toner for Pantum printer 10.) 25 bottles Epson T7741 ink, 140ml, black (genuine) 11.) 30 bottles Epson 003 ink, 65ml, black (genuine) 12.) 3 bottles Epson 003 ink, 65ml, magenta(genuine) 13.) 3 bottles Epson 003 ink, 65ml, cyan(genuine) 14.) 3 bottles Epson 003 ink, 65ml, yellow(genuine) 15.) 20 bottles Epson 664 ink, 70ml, black )genuine) 16.) 6 ctdg Canon 811, colored ink (genuine) 17.) 3 drum DR 3455 (drumkit for TN 3428 toner) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies -see description- 1 Lot 212,400.00 Other Information 1. Please use the attached prescribed form of request for quotation (RFQ). 2. Together with the filled-out RFQ, please attach the following: Mayor's Permit, DTI/SEC certificate, Philgeps Certificate of registration or registration number. 3. Deadline of submission: October 29, 2024, 10:00a.m. Created by MERYLEN A. ABIODA Date Created 23/10/2024 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.       LAND TRANSPORTATION OFFICE - REGION VI
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Scenic and Sightseeing Transportation Photographic Film Electroplating Agencies Construction
CPVS
Earthmoving and excavating machinery, and associated parts Caps Drums Bottles Rolls Carboys, bottle cases, flasks and bobbins Barrels Office, school and office equipment cleaning services Bottle cases Permits Paper, printing and bookbinding machinery and parts Bottles, jars and phials Forms Cream Seats, chairs and related products, and associated parts Display cases Ink Folders Dates Fuses, caps, igniters and electric detonators
UNSPSC
Bottles Tape Folders Display cases Drums Trade agreements Equipment cases Caps Printer, scanner and multifunctional equipment maintenance Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert