Delivery of Supply - Office Supplies (Cmo Admin) Tender are invited for Delivery of Supply - Office Supplies (CMO Admin) 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 17, 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 15 bxs Sign Pen, black 1,800.00 2 100 pcs Folder, Brown (long) 1,400.00 3 91 pcs Folder, Brown (short) 910.00 4 25 bxs Ballpen (black) 8,750.00 5 4 cart Ink Cartridge, Epson (664) Black 2,340.00 6 4 cart Ink Cartridge, Epson (664) Cyan 2,340.00 7 4 cart Ink Cartridge, Epson (664) Magenta 2,340.00 8 4 cart Ink Cartridge, Epson (664) Yellow 2,340.00 9 50 pad Note pad, stick on, 3" x 3" 1,250.00 10 147 ream Bond paper; 70gsm (A4) 36,750.00 11 150 ream Bond paper; 70gsm (Long) 39,000.00 12 20 bxs... 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 2024-201-OSB Philippines GT-108543321