Office Supplies Tender are invited for Office Supplies 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 70,475.00 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 23, 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: 1 30 btls Ink refill Epson T003, black P 13,500.00 2 15 btls Ink refill epson T003, magenta 6,750.00 3 15 btls Ink refill Epson T003, cyan 6,750.00 4 15 btls Ink refill Epson T003, yellow 6,750.00 5 60 rms Book paper, high speed premium copy, 70g m2(legal) 16,800.00 6 20 rms Book paper, high speed premium copy, 70g m2(short) 5,000.00 7 30 rms Book paper, high speed premium copy, 70g m2(A-4) 8,100.00 8 300 pcs Brown folder, long 3,900.00 9 150 pcs brown envelope, long 975.00 10 15 pcs Correction tape 1,950.00 Supplier s... 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 baclgudigos@gmail.com Tender Notice International Competitive Bidding 2024-207-OSB Philippines GT-108861515