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Title |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES MUNICIPALITY OF ANGADANAN, ISABELA |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.10.2024 | |||
Deadline Date | 22.10.2024 | |||
Overview |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES Request for Quotation (RFQ) Reference Number 11380297 Procuring Entity MUNICIPALITY OF ANGADANAN, ISABELA Title SUPPLY AND DELIVERY OF OFFICE SUPPLIES Area of Delivery Isabela Printable Version Solicitation Number: RFQ-2024-G-223 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 177,100.00 Delivery Period: 20 Day/s Client Agency: Contact Person: MARIE JOY A. ALVIAR Municipal General Services Officer/BAC Chairman Centro II Angadanan Isabela Philippines 3307 63-78-6941015 Ext.101 63-78-6941015 bac.lguangadanan@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 22/10/2024 9:00 AM Description 1 50 BOX BALLPEN BLACK 12s/BOX 2 10 BOX BALLPEN BLUE 12s/BOX 3 10 PACKETS BATTERY AA 2PCS./PACKET 4 10 PACKETS BATTERY AAA 2PCS./PACKET 5 200 REAMS BONDPAPER A4 SIZE 70gsm 6 200 REAMS BONDPAPER LEGAL SIZE 70gsm 7 20 BOTS. BROTHER INK T720 BT D60 8 12 BOTS. BROTHER INK T720 CYAN 9 12 BOTS. BROTHER INK T720 YELLOW 10 12 BOTS. BROTHER INK T720 MAGENTA 11 20 BOTS. EPSON INK 003 BLACK 12 10 BOTS. EPSON INK 003 CYAN 13 10 BOTS. EPSON INK 003 MAGENTA 14 10 BOTS. EPSON INK 003 YELLOW 15 15 BOTS. EPSON INK 664 BLACK 16 25 PCS. WHITEBOARD MARKER 17 10 PCS. FILE MAGAZINE ORGANIZER (SINGLE) 18 7 BOX FOLDER PRESSBOARD 19 50 PCS. MARKER PERMANENT (DUAL TIP) 20 30 PCS. MARKER PERMANENT (FINE TIP) 21 50 BOX PAPER CLIP JUMBO 22 10 BOX PUSH PIN 23 5 PCS. PUNCHER 24 100 PCS. SIGN PEN 0.5 25 5 BOX MAILING ENVELOPE WITH WINDOW 26 2 BOX EXPANDED ENVELOPE 27 30 PCS. CD-BLANK 28 20 PCS. STAPLER HEAVY DUTY Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES OFFICE SUPPLIES (ALL DEPARTMENT) 1 Lot 177,100.00 Created by MARIE JOY A. ALVIAR Date Created 18/10/2024 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. MUNICIPALITY OF ANGADANAN, ISABELA
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Staplers
Batteries
Clip, suture, ligature supplies
Magazines
Office, school and office equipment cleaning services
Paper, printing and bookbinding machinery and parts
Markers
Boxes
Windows
Other services
Whiteboards
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Windows, doors and related items
Ink
Folders
Dates
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UNSPSC |
Windows
Folders
Paper clips
Staplers
Markers
Display cases
Magazines
Trade agreements
Equipment cases
Felt pen
Single room
Case making services
Boxes
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES MUNICIPALITY OF ANGADANAN, ISABELA |
Country |
Language |
English |
Organization |
Published Date |
19.10.2024 |
Deadline Date |
22.10.2024 |
Overview |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES Request for Quotation (RFQ) Reference Number 11380297 Procuring Entity MUNICIPALITY OF ANGADANAN, ISABELA Title SUPPLY AND DELIVERY OF OFFICE SUPPLIES Area of Delivery Isabela Printable Version Solicitation Number: RFQ-2024-G-223 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 177,100.00 Delivery Period: 20 Day/s Client Agency: Contact Person: MARIE JOY A. ALVIAR Municipal General Services Officer/BAC Chairman Centro II Angadanan Isabela Philippines 3307 63-78-6941015 Ext.101 63-78-6941015 bac.lguangadanan@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 22/10/2024 9:00 AM Description 1 50 BOX BALLPEN BLACK 12s/BOX 2 10 BOX BALLPEN BLUE 12s/BOX 3 10 PACKETS BATTERY AA 2PCS./PACKET 4 10 PACKETS BATTERY AAA 2PCS./PACKET 5 200 REAMS BONDPAPER A4 SIZE 70gsm 6 200 REAMS BONDPAPER LEGAL SIZE 70gsm 7 20 BOTS. BROTHER INK T720 BT D60 8 12 BOTS. BROTHER INK T720 CYAN 9 12 BOTS. BROTHER INK T720 YELLOW 10 12 BOTS. BROTHER INK T720 MAGENTA 11 20 BOTS. EPSON INK 003 BLACK 12 10 BOTS. EPSON INK 003 CYAN 13 10 BOTS. EPSON INK 003 MAGENTA 14 10 BOTS. EPSON INK 003 YELLOW 15 15 BOTS. EPSON INK 664 BLACK 16 25 PCS. WHITEBOARD MARKER 17 10 PCS. FILE MAGAZINE ORGANIZER (SINGLE) 18 7 BOX FOLDER PRESSBOARD 19 50 PCS. MARKER PERMANENT (DUAL TIP) 20 30 PCS. MARKER PERMANENT (FINE TIP) 21 50 BOX PAPER CLIP JUMBO 22 10 BOX PUSH PIN 23 5 PCS. PUNCHER 24 100 PCS. SIGN PEN 0.5 25 5 BOX MAILING ENVELOPE WITH WINDOW 26 2 BOX EXPANDED ENVELOPE 27 30 PCS. CD-BLANK 28 20 PCS. STAPLER HEAVY DUTY Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES OFFICE SUPPLIES (ALL DEPARTMENT) 1 Lot 177,100.00 Created by MARIE JOY A. ALVIAR Date Created 18/10/2024 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. MUNICIPALITY OF ANGADANAN, ISABELA |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Photographic Film Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Staplers Batteries Clip, suture, ligature supplies Magazines Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Markers Boxes Windows Other services Whiteboards Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Windows, doors and related items Ink Folders Dates |
UNSPSC |
Windows Folders Paper clips Staplers Markers Display cases Magazines Trade agreements Equipment cases Felt pen Single room Case making services Boxes 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 Energy Postal and Courier Services Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
URL |
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