Ocm-24-Oesc-1437 - Various Ink and Others Tender are invited for OCM-24-OESC-1437 - VARIOUS INK AND OTHERS Procurement Mode : Public Bidding Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 1 Month s Budget for the Contract : PHP 11,810,700.00 Area of Delivery : Metro Manila Description : Republika ng Pilipinas Lungsod Quezon BIDS AND AWARDS COMMITTEE - GOODS SERVICES Second Floor, Civic Center Building F, Quezon City Hall Complex, Elliptical Road, Quezon City 8988-4242 local 8712 8710 8709 Procurement@quezoncity.gov.ph INVITATION TO BID OCM-24-OESC-1437 OFFICE OF THE CITY MAYOR VARIOUS INK AND OTHERS P 11,810,700.00 GENERAL FUND 1 MONTH 1. The QUEZON CITY LOCAL GOVERNMENT, through the General Fund, Special Education Fund and Trust Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The QUEZON CITY LOCAL GOVERNMENT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.... CITY OF QUEZON Katherine Zaira Noble Quiazon Data Controller II Procurement Dept, Second Floor, Civic Center Building F, Quezon City Hall Complex, Elliptical Rd, Quezon City Quezon City Metro Manila Philippines 1100 63-63-289884242 bacgoods.procurement@quezoncity.gov.ph Tender Notice International Competitive Bidding OCM-24-OESC-1437 Philippines GT-107955286