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Title |
Delivery of Supply - Office Supplies (OCASS) CITY OF DIGOS, DAVAO DEL SUR |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.10.2024 | |||
Deadline Date | 30.10.2024 | |||
Overview |
Delivery of Supply - Office Supplies (OCASS) Request for Quotation (RFQ) Reference Number 11396159 Procuring Entity CITY OF DIGOS, DAVAO DEL SUR Title Delivery of Supply - Office Supplies (OCASS) Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2024-227-OSB Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 70,529.54 Delivery Period: 0 Day/s Client Agency: Contact Person: Howard Ray N. Tresplacios BAC Secretariat Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-0-00000000000 sbacdigos@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 9:00 AM 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 30, 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 A-4 Book Paper 19,664.00 2 10 boxes ballpen Black 3,500.00 3 10 boxes Ballpen Red 3,500.00 4 12 boxes Ink refill Epson Blk T6641 5,400.00 5 12 boxes Ink refill Epson C T6642 5,400.00 6 12 boxes Ink refill Epson M T6643 5,400.00 7 12 boxes Ink refill Epson Y T6644 5,400.00 8 25 boxes Staple wire 988.75 9 50 pcs Folder (long) 650.00 10 9 pcs Flash drive 16gb 2,040.48 11 15 pcs Marker Permanent Black 158.55 12 50 boxes Paper clip vinyl/plastic 50mm 938.50 13 7 boxes Clip backfold 32mm 243.81 14 5 boxes Fastener 644.85 15 20 pcs Correction tape 315.60 16 15 pcs Highlighter 750.00 17 5 pads Yellow pad paper 250.00 18 5 books Logbook (500 leaves) 2,475.00 19 1 cart Ink refill brother LC 3617 Y 1,200.00 20 1 cart Ink refill brother LC 3617 BK 1,200.00 21 1 cart Ink refill brother LC 3617 M 1,200.00 22 1 cart Ink refill brother LC 3617 C 1,200.00 23 4 boxes Ink refill Epson 003 BK 1,800.00 24 4 boxes Ink refill Epson 003 C 1,800.00 25 4 boxes Ink refill Epson 003 M 1,800.00 26 4 boxes Ink refill Epson 003 Y 1,800.00 27 25 pcs Brown Envelope (large) 412.50 28 15 boxes Pencil \ 2 397.50 Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in CGSO b. Philgeps registration Certificate. c. valid mayor's Permit d. BIR (Certificate of Registration) Quotation shall be compared and evaluated on the basis of the following criteria. (OCASS) Created by Howard Ray N. Tresplacios Date Created 23/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF DIGOS, DAVAO DEL SUR
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Pads
Pencils
Clip, suture, ligature supplies
Wire
Fasteners
Office, school and office equipment cleaning services
Seals
Permits
Paper, printing and bookbinding machinery and parts
Book ends
Markers
Boxes
Vats
Rings, seals, bands, sticks and grout packers
Flashing work
Staples, tacks, drawing pins
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Ink
Folders
Staples
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
Carts
Tape
Folders
Paper clips
Staples
Markers
Display cases
Trade agreements
Equipment cases
Ink refills
Go cart
Book ends
Highlighters
Seals
Boxes
Cart, Baggage (Passenger)
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Cart, Baggage - Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Plastic and Rubber
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
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URL | ||||
Share |
Title |
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Delivery of Supply - Office Supplies (OCASS) CITY OF DIGOS, DAVAO DEL SUR |
Country |
Language |
English |
Organization |
Published Date |
24.10.2024 |
Deadline Date |
30.10.2024 |
Overview |
Delivery of Supply - Office Supplies (OCASS) Request for Quotation (RFQ) Reference Number 11396159 Procuring Entity CITY OF DIGOS, DAVAO DEL SUR Title Delivery of Supply - Office Supplies (OCASS) Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2024-227-OSB Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 70,529.54 Delivery Period: 0 Day/s Client Agency: Contact Person: Howard Ray N. Tresplacios BAC Secretariat Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-0-00000000000 sbacdigos@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 9:00 AM 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 30, 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 A-4 Book Paper 19,664.00 2 10 boxes ballpen Black 3,500.00 3 10 boxes Ballpen Red 3,500.00 4 12 boxes Ink refill Epson Blk T6641 5,400.00 5 12 boxes Ink refill Epson C T6642 5,400.00 6 12 boxes Ink refill Epson M T6643 5,400.00 7 12 boxes Ink refill Epson Y T6644 5,400.00 8 25 boxes Staple wire 988.75 9 50 pcs Folder (long) 650.00 10 9 pcs Flash drive 16gb 2,040.48 11 15 pcs Marker Permanent Black 158.55 12 50 boxes Paper clip vinyl/plastic 50mm 938.50 13 7 boxes Clip backfold 32mm 243.81 14 5 boxes Fastener 644.85 15 20 pcs Correction tape 315.60 16 15 pcs Highlighter 750.00 17 5 pads Yellow pad paper 250.00 18 5 books Logbook (500 leaves) 2,475.00 19 1 cart Ink refill brother LC 3617 Y 1,200.00 20 1 cart Ink refill brother LC 3617 BK 1,200.00 21 1 cart Ink refill brother LC 3617 M 1,200.00 22 1 cart Ink refill brother LC 3617 C 1,200.00 23 4 boxes Ink refill Epson 003 BK 1,800.00 24 4 boxes Ink refill Epson 003 C 1,800.00 25 4 boxes Ink refill Epson 003 M 1,800.00 26 4 boxes Ink refill Epson 003 Y 1,800.00 27 25 pcs Brown Envelope (large) 412.50 28 15 boxes Pencil \ 2 397.50 Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in CGSO b. Philgeps registration Certificate. c. valid mayor's Permit d. BIR (Certificate of Registration) Quotation shall be compared and evaluated on the basis of the following criteria. (OCASS) Created by Howard Ray N. Tresplacios Date Created 23/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF DIGOS, DAVAO DEL SUR |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Book Newspaper Book Fastener Photographic Film Sporting Goods Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Pads Pencils Clip, suture, ligature supplies Wire Fasteners Office, school and office equipment cleaning services Seals Permits Paper, printing and bookbinding machinery and parts Book ends Markers Boxes Vats Rings, seals, bands, sticks and grout packers Flashing work Staples, tacks, drawing pins Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Folders Staples Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
Carts Tape Folders Paper clips Staples Markers Display cases Trade agreements Equipment cases Ink refills Go cart Book ends Highlighters Seals Boxes Cart, Baggage (Passenger) Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
URL |
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