Procurement of Various Papers (Pr No. 29389-021, Pr No. 29389-024, Pr No. 29389-025, Pr No. 29389-027 Pr No. 29389-042) Tender are invited for Procurement of Various papers (PR No. 29389-021, PR No. 29389-024, PR No. 29389-025, PR No. 29389-027 PR No. 29389-042) Product Service Name : Office Supplies and Consumables Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 60 Day s Budget for the Contract : PHP 480,770.00 Area of Delivery : Cebu Description : 29389-021 PAPER BOND A4 SUBS. 16 914 REAM 170.00 155,380.00 29389-024 PAPER COMPUTER 14-7 8 X 11 1 PLY 52 BOX 1,151.50 59,878.00 29389-025 PAPER COMPUTER 9-1 2 X 11 1 PLY 75 BOX 720.00 54,000.00 29389-027 PAPER MIMEOGRAPHING A4 692 REAM 200.00 138,400.00 29389-042 RIBBON PRINTER EPSON LQ-2180 74 PIECE 988.00 73,112.00 Must be good quality TERMS AND CONDITIONS: 1. Delivery Term: Within 60 calendar days after receipt of P.O. 2. Place of Delivery: TALAMBAN 3. Payment Terms: Within 35 calendar days after acceptance of Goods. 4. Price Validity: At least 60 calendar days from the Opening of Bids. 5. Award per: PR 6. Price should be inclusive of taxes. 7. Alternate offers bids are not allowed. 8. Price quotations shall be enclosed in signed sealed envelope labelled with the corresponding Purchase Requisition Number(s) of bid items. 9. Bid price shall not exceed the Approved Budget for the Contract (ABC). 10. Brochure... METROPOLITAN CEBU WATER DISTRICT Phyl Andre Cruz Procurement Analyst A Magallanes cor. lapu-Lapu sts. Cebu City Cebu Philippines 6000 63-32-2548434 Ext.634 63-32-2560422 mcwdpurchasing@yahoo.com.ph Tender Notice International Competitive Bidding 29389-021 Philippines GT-108026387