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| Title |
Delivery of Supply - Office Supplies (Cmo) Tender Notice International Competitive Bidding |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.10.2024 | |||
| Deadline Date | 30.10.2024 | |||
| Overview |
Delivery of Supply - Office Supplies (Cmo) Tender are invited for Delivery of Supply - Office Supplies (CMO) 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 124,950.70 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 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 15 piece file rack with cover 9,750.00 2 30 ream Bookpaper short sub.20 7,200.00 3 30 ream Bookpaper A4 sub.20 8,100.00 4 31 bottle Epson ink refill 003 cyan 13,950.00 5 30 bottle Epson ink refill 003 magenta 13,500.00 6 30 bottle Epson ink refill 003 yellow 13,500.00 7 30 ream Bookpaper legal sub.20 8,400.00 8 31 bottle Epson ink refill 003 black 13,950.00 9 50 pcs Folder brown with white tab 545.00 10 21 box Ballpen (0.5mm) 50pcs box 7,350.00 11 20 box Binder Clip (19mm) 1,700.00 12 30 box Binder... 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 2024-239-OSB Philippines GT-109138870
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| NAICS | ||||
| CPVS |
Clip, suture, ligature supplies
Bottles
Lavatory seats, covers, bowls and cisterns
Racking
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Seals
Bottles, jars and phials
Boxes
Vats
Rings, seals, bands, sticks and grout packers
Binders
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Ink
Folders
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| URL | ||||
| Share | ||||
Philippines
| Title |
|---|
Delivery of Supply - Office Supplies (Cmo) Tender Notice International Competitive Bidding |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.10.2024 |
| Deadline Date |
| 30.10.2024 |
| Overview |
| Delivery of Supply - Office Supplies (Cmo) Tender are invited for Delivery of Supply - Office Supplies (CMO) 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 124,950.70 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 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 15 piece file rack with cover 9,750.00 2 30 ream Bookpaper short sub.20 7,200.00 3 30 ream Bookpaper A4 sub.20 8,100.00 4 31 bottle Epson ink refill 003 cyan 13,950.00 5 30 bottle Epson ink refill 003 magenta 13,500.00 6 30 bottle Epson ink refill 003 yellow 13,500.00 7 30 ream Bookpaper legal sub.20 8,400.00 8 31 bottle Epson ink refill 003 black 13,950.00 9 50 pcs Folder brown with white tab 545.00 10 21 box Ballpen (0.5mm) 50pcs box 7,350.00 11 20 box Binder Clip (19mm) 1,700.00 12 30 box Binder... 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 2024-239-OSB Philippines GT-109138870 |
| NAICS |
| Piece Goods Apparel Office Supplies Machinery International Piece Goods Metal Can |
| CPVS |
| Clip, suture, ligature supplies Bottles Lavatory seats, covers, bowls and cisterns Racking Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Seals Bottles, jars and phials Boxes Vats Rings, seals, bands, sticks and grout packers Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Folders |
| UNSPSC |
| Bottles Binders Folders Equipment cases Ink refills Seals Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| APEC Countries Asia |
| Sectors |
| Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| URL |
| Share |
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