Delivery of Supply - Office Supplies (Pdao) Tender are invited for Delivery of Supply - Office Supplies (PDAO) Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 100,000.00 Area of Delivery : Davao Del Sur 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 31, 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: Item Quantity Unit Item Description Amount 1 70 reams Book Paper (F4) 19,600.00 2 70 reams Book Paper (A4) 18,900.00 3 4 bot Ink Refill - BROTHER D60 BK 2,600.00 4 4 bot Ink Refill - BROTHER 5000 M 2,600.00 5 4 bot Ink Refill - BROTHER 5000 C 2,600.00 6 4 bot Ink Refill - BROTHER 5000 Y 2,600.00 7 10 bot Ink Refill - EPSON L3210 BK 4,500.00 8 10 bot Ink Refill - EPSON L3210 M 4,500.00 9 10 bot Ink Refill - EPSON L3210 C 4,500.00 10 9 bot Ink Refill - EPSON L3210 Y 4,050.00 11 6 box Ballpen 0.5mm (black) 50pcs box 2,100.00 12 32 pcs Brown Fol... CITY OF DIGOS, DAVAO DEL SUR Nikkolo Marco Aurelio V. Cortes BAC Chairman Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-00-000000000 BACLGUDIGOS@gmail.com sbacdigos@gmail.com Tender Notice International Competitive Bidding 2024-232-OSB Philippines GT-109179695