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Title |
Purchase of Various Office Supplies and Consumables, MPDO MUNICIPALITY OF BAROTAC NUEVO, ILOILO |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
Purchase of Various Office Supplies and Consumables, MPDO Invitation to Bid (ITB) Reference Number 11400638 Procuring Entity MUNICIPALITY OF BAROTAC NUEVO, ILOILO Title Purchase of Various Office Supplies and Consumables, MPDO Area of Delivery Iloilo Printable Version Solicitation Number: 2024-10-722 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 65,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Modesto Buenavides Talon Head, BAC Secretariat Cartagena Street Barotac Nuevo Iloilo Philippines 5007 63-033-3230247 modestalon@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description Item No. Unit Description/Specification Quantity 1 pcs Umbrella Plain J Handle Long (Color: Blue) 38 2 pcs Record Book 300 pages 38 3 reams Bond Paper, Substance 20 (Long) 38 4 boxes Ballpen, Flexstick 12's 38 5 pcs Ruler (plastic) 76 6 pcs Staple wire remover, pliers type 38 7 pcs Stapler \ 35 Standard 38 8 boxes Staple Wire Standard \ 35, 5000s 38 9 pcs Plastic Envelope with Handle good quality (long) 38 10 boxes Pencil \ 2, 12s 38 11 pcs Eraser (Rubber) 38 12 pcs Clipboard Long Size (Color: Blue) 40 Procurement "SHOPPING B" for the "OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES" in accordance with Section 52.1 of the Implementing Rules and Regulations of Republic Act No. 9184. Name of Project: PR No. 2024-10-722, Purchase of Various Office Supplies and Consumables, MPDO. Approved Budget for the contract: 65,000.00 Location: LGU-Barotac Nuevo, Iloilo Deadline for the submission of RFQ: October 29, 2024 Delivery Date: After the receipt of the purchase order. Source of Fund: OMOOE - Mun. Data Banking of Population - 3-01-009-5-02-99-990 (29) Interested suppliers are required to submit their valid and current Mayor's Permit, PHILGEPS, Omnibus Sworn Statement and this price quotation. Award of the contract shall be made to the lowest quotation, which complies with the minimum description terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/ her duly authorized representative/s. Submit your quotation and eligibility documents at the Bids and Awards Committee (BAC) Office, Municipality of Barotac Nuevo, Iloilo. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Supplies and Consumables Purchase of Various Office Supplies and Consumables, MPDO 496 Piece 65,000.00 Created by Modesto Buenavides Talon Date Created 24/10/2024 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 BAROTAC NUEVO, ILOILO
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Staplers
Pencils
Wire
Sections
Wheels, parts and accessories
Pliers
Rulers
Office, school and office equipment cleaning services
Records
Erasers
Umbrellas
Permits
Paper, printing and bookbinding machinery and parts
Forms
Book ends
Lifting, handling, loading or unloading machinery
Boxes
Clipboards
Staples, tacks, drawing pins
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Staples
Dates
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UNSPSC |
Rulers
Clipboards
Staplers
Staples
Display cases
Awards
Population
Trade agreements
Erasers
Umbrellas
Equipment cases
Book ends
Boxes
Direction Finding Equipment, Accessories
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Humanitarian Relief Items, Kits, or Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Law and Legal
Printing and Publishing
Railways-Rail-Railroad
Plastic and Rubber
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
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URL | ||||
Share |
Title |
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Purchase of Various Office Supplies and Consumables, MPDO MUNICIPALITY OF BAROTAC NUEVO, ILOILO |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
Purchase of Various Office Supplies and Consumables, MPDO Invitation to Bid (ITB) Reference Number 11400638 Procuring Entity MUNICIPALITY OF BAROTAC NUEVO, ILOILO Title Purchase of Various Office Supplies and Consumables, MPDO Area of Delivery Iloilo Printable Version Solicitation Number: 2024-10-722 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 65,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Modesto Buenavides Talon Head, BAC Secretariat Cartagena Street Barotac Nuevo Iloilo Philippines 5007 63-033-3230247 modestalon@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description Item No. Unit Description/Specification Quantity 1 pcs Umbrella Plain J Handle Long (Color: Blue) 38 2 pcs Record Book 300 pages 38 3 reams Bond Paper, Substance 20 (Long) 38 4 boxes Ballpen, Flexstick 12's 38 5 pcs Ruler (plastic) 76 6 pcs Staple wire remover, pliers type 38 7 pcs Stapler \ 35 Standard 38 8 boxes Staple Wire Standard \ 35, 5000s 38 9 pcs Plastic Envelope with Handle good quality (long) 38 10 boxes Pencil \ 2, 12s 38 11 pcs Eraser (Rubber) 38 12 pcs Clipboard Long Size (Color: Blue) 40 Procurement "SHOPPING B" for the "OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES" in accordance with Section 52.1 of the Implementing Rules and Regulations of Republic Act No. 9184. Name of Project: PR No. 2024-10-722, Purchase of Various Office Supplies and Consumables, MPDO. Approved Budget for the contract: 65,000.00 Location: LGU-Barotac Nuevo, Iloilo Deadline for the submission of RFQ: October 29, 2024 Delivery Date: After the receipt of the purchase order. Source of Fund: OMOOE - Mun. Data Banking of Population - 3-01-009-5-02-99-990 (29) Interested suppliers are required to submit their valid and current Mayor's Permit, PHILGEPS, Omnibus Sworn Statement and this price quotation. Award of the contract shall be made to the lowest quotation, which complies with the minimum description terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/ her duly authorized representative/s. Submit your quotation and eligibility documents at the Bids and Awards Committee (BAC) Office, Municipality of Barotac Nuevo, Iloilo. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Supplies and Consumables Purchase of Various Office Supplies and Consumables, MPDO 496 Piece 65,000.00 Created by Modesto Buenavides Talon Date Created 24/10/2024 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 BAROTAC NUEVO, ILOILO |
NAICS |
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Highway Automotive Parts Office Supplies Pulp Machinery Regulation Highway Book Newspaper Highway Book Photographic Film Sporting Goods Electroplating Agencies Piece Goods Metal Can Funds |
CPVS |
Earthmoving and excavating machinery, and associated parts Staplers Pencils Wire Sections Wheels, parts and accessories Pliers Rulers Office, school and office equipment cleaning services Records Erasers Umbrellas Permits Paper, printing and bookbinding machinery and parts Forms Book ends Lifting, handling, loading or unloading machinery Boxes Clipboards Staples, tacks, drawing pins Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Staples Dates |
UNSPSC |
Rulers Clipboards Staplers Staples Display cases Awards Population Trade agreements Erasers Umbrellas Equipment cases Book ends Boxes Direction Finding Equipment, Accessories Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories 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 Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
URL |
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