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Title	SUPPLY & DELIVERY OF OFFICE SUPPLIES MUNICIPALITY OF BATARAZA
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Country	Philippines
Language	English
Organization	MUNICIPALITY OF BATARAZA
Published Date	22.10.2024
Deadline Date	28.10.2024
Overview	SUPPLY & DELIVERY OF OFFICE SUPPLIES Request for Quotation (RFQ) Reference Number 11385523 Procuring Entity MUNICIPALITY OF BATARAZA Title SUPPLY & DELIVERY OF OFFICE SUPPLIES Area of Delivery Palawan Printable Version Solicitation Number: 2024-1108 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 64,704.21 Delivery Period: 14 Day/s Client Agency: Contact Person: REYNALDO C. RIVERA BAC CHAIRPERSON M. Asgali Bataraza Palawan Philippines 5306 63-927-8081958 lgubatarazabac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description 1 100 PCS SACK 50KG LAMINATED 2 15 PCS DATA FILE BOX ( RED ) 3 15 PCS DATA FILE BOX ( DARK BLUE ) 4 1 LITER DISHWASHING LIQUID LEMON 5 3 GALLON DISHWASHING LIQUID LEMON 6 5 PCS DISHWASHING SPONGE SCOURING PAD WITH FOAM 7 3 BOTTLE CLEAER TOILET AND URINAL 8 5 BOTTLE HAND SOAP LIQUID 500ml 9 1 BOX PVC COVER SHEET 200 MICRONS ACETATE ( LETTER) 10 300 PCS BLUE MOROCCO FOLDER 11 2 BUNDLE BING RING/COMBO PLASTIC BLACK 25mm 12 1 BUNDLE BING RING/COMBO PLASTIC BLACK 16mm 13 1 BUNDLE BING RING/COMBO PLASTIC BLACK 12mm 14 100 PCS ENVELOPE DOCUMENTARY LEGAL 15 4 PCS SEWING NEEDLE FOR SACKS 16 25 REAMS BOND PAPER A4 SUBSTANCE 20 17 20 REAMS BOND PAPER LETTER SUBSTANCE 20 18 20 REAMS BOND PAPER FOLIO SUBSTANCE 20 19 20 PCS CLETCH SCOTCH TAPE 3/4 X 50M 20 10 BOTTLE BROTHER MF -T4500DW INK CYAN 21 10 BOTTLE BROTHER MF -T4500DW INK MAGENTA 22 10 BOTTLE BROTHER MF -T4500DW INK YELLOW 23 20 BOTTLE BROTHER MF -T4500DW INK BLACK 24 15 ROLL TAPE PACKEGING 48MM 25 2 UNIT TAPE DISPENSER TABLE TOP 26 2 PCS DATER STAMP 27 4 UNIT WIRED OFFICE KEYBOARD 28 2 UNIT UNIVERSAL OUTLET ( TRIPLE) EXTENSION CORD WITH SWITCH 29 100 PCS SACK 25KG DOUBLE LAMINATED APPROVED BUDGET FOR THE CONTRACT: PHP 64,704.21 LOCATION OF THE CONTRACT: BATARAZA, PALAWAN DURATION OF THE CONTRACT: 7 DAYS SCHEDULE OF ACTIVITIES: POSTING AND ISSUANCE OF BIDS: October 21-28,2024 DEADLINE FOR SUBMISSION AND OPENING OF BIDS: October 28, 2024, 10:00 AM COST OF BIDDING DOCUMENTS: THE LOCAL GOVERNMENT OF BATARAZA RESERVES THE RIGHT TO ACCEPT OR REJECT ANY BID, TO ANNUL THE BIDDING PROCESS, TO REJECT ALL BIDS AT ANY TIME PRIOR TO CONTRACT AWARD WITHOUT THEREBY INCURRING ANY LIABILITY TO THE AFFECTED BIDDER/S. Created by REYNALDO C. RIVERA Date Created 21/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MUNICIPALITY OF BATARAZA
NAICS	Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Sewing Sewing Soap Financial Transactions Processing Office Supplies Pulp Machinery Regulation Financial Transactions Processing Fastener Photographic Film General Freight Trucking Agencies Process Metal Can
CPVS	Lemons Stamps Earthmoving and excavating machinery, and associated parts Pads Switches Wire Bottles Lavatory seats, covers, bowls and cisterns Rolls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Sewing needles Dispensers Paper, printing and bookbinding machinery and parts Bottles, jars and phials Urinals Boxes Sheets Sheeting work Posts Tables Soap Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Folders New stamps Toilet cases Sponges Tables, cupboards, desk and bookcases Plates, sheets, strip and foil related to construction materials Dates
UNSPSC	Bottles Post Toilets Urinals Tape Keyboards Folders Stamps Scouring pads Sponges Display cases Awards Soaps Trade agreements Equipment cases Tables Foams Double room Cords Side table Boxes Table saw 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	Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
URL	Download Document
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Title
SUPPLY & DELIVERY OF OFFICE SUPPLIES MUNICIPALITY OF BATARAZA
Country
Philippines
Language
English
Organization
MUNICIPALITY OF BATARAZA
Published Date
22.10.2024
Deadline Date
28.10.2024
Overview
SUPPLY & DELIVERY OF OFFICE SUPPLIES Request for Quotation (RFQ) Reference Number 11385523 Procuring Entity MUNICIPALITY OF BATARAZA Title SUPPLY & DELIVERY OF OFFICE SUPPLIES Area of Delivery Palawan Printable Version Solicitation Number: 2024-1108 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 64,704.21 Delivery Period: 14 Day/s Client Agency: Contact Person: REYNALDO C. RIVERA BAC CHAIRPERSON M. Asgali Bataraza Palawan Philippines 5306 63-927-8081958 lgubatarazabac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description 1 100 PCS SACK 50KG LAMINATED 2 15 PCS DATA FILE BOX ( RED ) 3 15 PCS DATA FILE BOX ( DARK BLUE ) 4 1 LITER DISHWASHING LIQUID LEMON 5 3 GALLON DISHWASHING LIQUID LEMON 6 5 PCS DISHWASHING SPONGE SCOURING PAD WITH FOAM 7 3 BOTTLE CLEAER TOILET AND URINAL 8 5 BOTTLE HAND SOAP LIQUID 500ml 9 1 BOX PVC COVER SHEET 200 MICRONS ACETATE ( LETTER) 10 300 PCS BLUE MOROCCO FOLDER 11 2 BUNDLE BING RING/COMBO PLASTIC BLACK 25mm 12 1 BUNDLE BING RING/COMBO PLASTIC BLACK 16mm 13 1 BUNDLE BING RING/COMBO PLASTIC BLACK 12mm 14 100 PCS ENVELOPE DOCUMENTARY LEGAL 15 4 PCS SEWING NEEDLE FOR SACKS 16 25 REAMS BOND PAPER A4 SUBSTANCE 20 17 20 REAMS BOND PAPER LETTER SUBSTANCE 20 18 20 REAMS BOND PAPER FOLIO SUBSTANCE 20 19 20 PCS CLETCH SCOTCH TAPE 3/4 X 50M 20 10 BOTTLE BROTHER MF -T4500DW INK CYAN 21 10 BOTTLE BROTHER MF -T4500DW INK MAGENTA 22 10 BOTTLE BROTHER MF -T4500DW INK YELLOW 23 20 BOTTLE BROTHER MF -T4500DW INK BLACK 24 15 ROLL TAPE PACKEGING 48MM 25 2 UNIT TAPE DISPENSER TABLE TOP 26 2 PCS DATER STAMP 27 4 UNIT WIRED OFFICE KEYBOARD 28 2 UNIT UNIVERSAL OUTLET ( TRIPLE) EXTENSION CORD WITH SWITCH 29 100 PCS SACK 25KG DOUBLE LAMINATED APPROVED BUDGET FOR THE CONTRACT: PHP 64,704.21 LOCATION OF THE CONTRACT: BATARAZA, PALAWAN DURATION OF THE CONTRACT: 7 DAYS SCHEDULE OF ACTIVITIES: POSTING AND ISSUANCE OF BIDS: October 21-28,2024 DEADLINE FOR SUBMISSION AND OPENING OF BIDS: October 28, 2024, 10:00 AM COST OF BIDDING DOCUMENTS: THE LOCAL GOVERNMENT OF BATARAZA RESERVES THE RIGHT TO ACCEPT OR REJECT ANY BID, TO ANNUL THE BIDDING PROCESS, TO REJECT ALL BIDS AT ANY TIME PRIOR TO CONTRACT AWARD WITHOUT THEREBY INCURRING ANY LIABILITY TO THE AFFECTED BIDDER/S. Created by REYNALDO C. RIVERA Date Created 21/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MUNICIPALITY OF BATARAZA
NAICS
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Sewing Sewing Soap Financial Transactions Processing Office Supplies Pulp Machinery Regulation Financial Transactions Processing Fastener Photographic Film General Freight Trucking Agencies Process Metal Can
CPVS
Lemons Stamps Earthmoving and excavating machinery, and associated parts Pads Switches Wire Bottles Lavatory seats, covers, bowls and cisterns Rolls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Sewing needles Dispensers Paper, printing and bookbinding machinery and parts Bottles, jars and phials Urinals Boxes Sheets Sheeting work Posts Tables Soap Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Folders New stamps Toilet cases Sponges Tables, cupboards, desk and bookcases Plates, sheets, strip and foil related to construction materials Dates
UNSPSC
Bottles Post Toilets Urinals Tape Keyboards Folders Stamps Scouring pads Sponges Display cases Awards Soaps Trade agreements Equipment cases Tables Foams Double room Cords Side table Boxes Table saw 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
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
URL
Download Document
Share