Qcgh-24-Osd-1431 - Various Office Supplies Tender are invited for QCGH-24-OSD-1431 - VARIOUS OFFICE SUPPLIES Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 30 Day s Budget for the Contract : PHP 40,849.00 Area of Delivery : Metro Manila Description : RESOLUTION ON PRIOR APPROVAL NO. (10-182) Series of 2024 RESOLUTION RECOMMENDING THE USE OF ALTERNATIVE METHOD OF PROCUREMENT FOR THE ACQUISITION OF GOODS AND SERVICES WHEREAS, various departments offices submitted Purchase Requests with the following details: QCGH-24-OSD-1431 VARIOUS OFFICE SUPPLIES P 40,849.00 QUEZON CITY GENERAL HOSPITAL WHEREAS, Section 48 of RA 9184 states among others that subject to the prior approval of the head of the procuring entity or his duly authorized representative and whenever justified by the conditions ` WHEREAS, the proposed acquisition merits the application of Section 52.1.b IRR of RA 9184 which provides that shopping is a method of procurement of goods whereby the procuring entity simply requests for the submission of price quotations for readily available off-the-shelf goods or ordinary regular office supplies or equipment to be procured directly from suppliers of known qualifications and may be resorted to where the same is not available in the Procurement Service where the amount involved does not exceed the amount of P1,000,000.00; ... CITY OF QUEZON Katherine Zaira Noble Quiazon Data Controller II Procurement Dept, Second Floor, Civic Center Building F, Quezon City Hall Complex, Elliptical Rd, Quezon City Quezon City Metro Manila Philippines 1100 63-63-289884242 dmd.procurement@quezoncity.gov.ph Tender Notice International Competitive Bidding QCGH-24-OSD-1431 Philippines GT-109035821