Purchase of Various Office Supplies Tender are invited for Purchase of Various Office Supplies Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 7 Day s Budget for the Contract : PHP 199,135.00 Area of Delivery : Zambales Description : LGU - San Antonio, Zambales Purchase of Various Office Supplies REQUEST FOR QUOTATION Date: Quotation No. : Please quote your lowest price on the item s listed below, stating the shortest time of delivery and submit your quotation duly signed not later than . JULIET D. ALEGADO Canvasser NOTE: 1. The Approved Budget for the Contract is P 199,135.00. 2. Delivery period is within 7 calendar days. 3. Warranty shall be for a period of three (3) months for expendable supplies one (1) year for non-expendable supplies from date of acceptance by the Procuring Entity. 4. Price period shall be for a period of 30 calendar days. ITEM NO. ITEM DESCRIPTION QTY. UNIT OF ISSUE UNIT PRICE TOTAL COST 1 Long Bond Paper x5 reams 25 box 2 A4 Bond Paper x5 reams 25 box 3 Bond Paper, Letter x5 reams 15 box 4 Printer Ink 003 black 17 bot 5 Printer Ink 003 cyan 15 bot 6 Printer Ink 003 magenta 15 bot 7 Printer Ink003 yellow 15 bot 8 External Hard Drive 2 pcs 9 Flash Drive, 16gb 20 pcs 10 Expanding Envelope 5... MUNICIPALITY OF SAN ANTONIO, ZAMBALES Krishna Orcino Garcia BAC Secretary San Antonio Municipal Hall National Highway, Barangay Rizal San Antonio Zambales Philippines 2206 63-47-9134106 Ext.114 63-47-9134211 garciakrishnao@yahoo.com Tender Notice International Competitive Bidding RFQ-SAZ-2024-10-006 Philippines GT-108536272