Delivery of Supply - Office Supplies (Sp Secretariat) Tender are invited for Delivery of Supply - Office Supplies (SP Secretariat) 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 202,145.00 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 25, 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 1 100 reams Book paper long 26,000.00 2 100 reams Book paper short 23000.00 3 25 pieces Battery Alkaline AAA 1,250.00 4 25 cartridges Epson Ink \ 166 black 8,750.00 5 25 cartridges Epson ink \ 166 colored 11,625.00 6 13 tubes Toner for TN 118 (Developer Ineo 226) 49,400.00 7 24 cartridges Ink, black 11,520.00 8 24 cartridges Ink, magenta 11,520.00 9 24 cartridges Ink, yellow 11,760.00 10 24 cartridges Ink, cyan 11,520.00 11 25 bottles Canon refill black 8,000.00 12 25 bottles Canon refill, c... 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 2024-221-OSB Philippines GT-108903717