Procurement and Delivery of Riso Inks for Instructional Use Tender are invited for Procurement and Delivery of Riso Inks for Instructional Use Product Service Name : Office Supplies and Consumables Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 7 Day s Budget for the Contract : PHP 80,000.00 Area of Delivery : Eastern Samar Description : The Owner Proprietor ___________________ ___________________ Ma'am Sir: Please quote your price for the items specified below, taking into consideration the following fill-up the above portion "The Owner Proprietor" the portion below the price quotation: Name of the TRANSACTION: Procurement and Delivery of Riso Inks for Instructional Use 1. The Total Approved Budget for the Contract (ABC) is Eighty Thousand Pesos Only (80, 000.00) 2. Price Quotation should be inclusive of the required tax obligations; 3. Submission of sealed RFQ: When: On or before 9:00AM of October 15, 2024 Where: Quotation Drop Box, Procurement Office, 3rd floor of ESSU-Guiuan Admin. Building 4. Opening of submitted RFQs: When: Exactly 10:00AM of October 16, 2024 Where: Conference Room, 2nd floor of ESSU-Guiuan Admin. Building 5. Evaluation of bids shall be conducted on a "per lot basis"; delivered to ESSU Guiuan Campus 6. Delivery period is immediately upon receipt of Notice of Awa... EASTERN SAMAR STATE UNIVERSITY - GUIUAN CAMPUS Jerome Nuguit Gariando Supply Officer Msgr. Guimbaolibot Avenue. Guiuan Eastern Samar Philippines 6809 63-9-056131684 essuguiuan.procurementoffice@gmail.com Tender Notice International Competitive Bidding 24-10-0269 Philippines GT-108564640