Purchase of Office Supplies Tender are invited for Purchase of office supplies 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 295,887.68 Description : Cadiz City SF-GOOD-60 Standard Form Title: Request for Quotation __________________________ __________________________ __________________________ __________________________ Please quote your lowest price on the items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith. Note: 1. All entries must be typewritten or legibly written. ATTY. REGGIE C. PLACIDO BAC Chairman Item No. Item Description Brand model Unit of Issue Qty. Unit Price Total Value 1. Computer ink 65ml (003) bottle 10 2. Computer ink 70ml (664) bottle 14 3. Photocopier ink (Eneo165) bottle 1 4. Special paper short, gsm 90, 100-s ream 10 5. Computer ink BT5000 bottle 10 6. Double sided tape \ 1 roll 10 7. Record book 300 pages pc 20 8. Record book 500 pages pc 30 9. Special paper long, gsm 90, 100-s ream 15 10. Special paper A4, gsm 90, 100-s ream 5 11. Correction tape doz 25 12. Expanded envelope co... CITY OF CADIZ, NEGROS OCCIDENTAL Reggie C Placido City Legal Officer BAC Chairman Cabahug St., Cadiz City Negros Occidental Philippines 6121 63-34-4931416 63-34-4931416 legal@cadizcity.gov.ph Tender Notice International Competitive Bidding shop8 Philippines GT-108565019