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Title |
PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) MUNICIPALITY OF TALAKAG, BUKIDNON |
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Language | English | |||
Organization | ||||
Published Date | 30.10.2024 | |||
Deadline Date | 06.11.2024 | |||
Overview |
PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) Request for Quotation (RFQ) Reference Number 11411974 Procuring Entity MUNICIPALITY OF TALAKAG, BUKIDNON Title PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) Area of Delivery Bukidnon Printable Version Solicitation Number: RFQ-24-10005 Trade Agreement: ADB Guidelines on the use of Consultants Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Estimated Budget for the Contract: PHP 95,630.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Merla A. Monje BAC Secretariat Barangay 2 Talakag Bukidnon Philippines 8708 63-917-5803819 talakag_bac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 06/11/2024 5:00 PM Description Republic of the Philippines Province of Bukidnon MUNICIPALITY OF TALAKAG REQUEST FOR QUOTATION Date: 30-Oct-24 RFQ No. RFQ-24-10005 Name of the Contract: PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) Name of Company: Address: Business Permit No.: TIN: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly authorized representative not later than November 6, 2024. Open quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. SHERWIN U. SENO BAC Secretariat After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for the item/s as follows: ITEM DESCRIPTION Qty Unit Approved Budget for the Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total QTY Unit Price Total Price Yes No 1 bond paper,A4,GSM 150 REAM 300.00 45,000.00 2 ballpen,black,25 pcs./box 10 BOXES 250.00 2,500.00 3 pencil,w/ eraser 10 BOXES 200.00 2,000.00 4 folder,green,expandable,legal size 300 PCS 20.00 6,000.00 5 ink, printer 6 BOT 1,000.00 6,000.00 6 ink,printer, brother, black 6 BOT 660.00 3,960.00 7 notebook,spring 100 PCS 50.00 5,000.00 8 puncher,big heavy duty 3 PCS 200.00 600.00 9 calculator,big 12 digits 3 PCS 150.00 450.00 10 standfile,big w/ cover,legal 3 PCS 300.00 900.00 11 correction tape,sm 1 PCS 80.00 80.00 12 highlighter pen,neon color 1 PCS 70.00 70.00 13 stapler, \ 35,heavy duty 29 PCS 150.00 4,350.00 14 staple wire ,\ 35 5 BOXES 60.00 300.00 15 Alcohol, 70% sltn.,500 ml. 20 BOT 100.00 2,000.00 16 sticky notes,1/4 10 PADS 50.00 500.00 17 certificate holder,A-4, 100 PCS 50.00 5,000.00 18 white board marker,broad black 3 BOXES 150.00 450.00 19 fastener,plastic,asstd. color 6 BOXES 50.00 300.00 20 cutter,big HBW 3 PCS 60.00 180.00 21 mouse ,computer 4 PCS 250.00 1,000.00 22 plastic folder with handle 100 PCS 50.00 5,000.00 23 mega box,big ,120 liters 3 PCS 1,330.00 3,990.00 Note: delivery is 10 CD upon receipt of P.O. 95,630.00 TOTAL Signature over Printed Name Contact Numbers (Landline and/or Cellphone Nos.)/Email Address Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) 1 Lot 95,630.00 Created by Merla A. Monje Date Created 29/10/2024 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 TALAKAG, BUKIDNON
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Staplers
Pads
Pencils
Wire
Fasteners
Tin
Lavatory seats, covers, bowls and cisterns
Neon
Boards
Parts of computers
Office, school and office equipment cleaning services
Erasers
Permits
Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat...
Paper, printing and bookbinding machinery and parts
Markers
Lifting, handling, loading or unloading machinery
Boxes
Staples, tacks, drawing pins
Seats, chairs and related products, and associated parts
Display cases
Ink
Folders
Alcohol
Staples
Springs
Notebooks
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
Springs
Tape
Computers
Folders
Boards
Staplers
Staples
Markers
Display cases
Business cases
Trade agreements
Erasers
Felt pen
Highlighters
Printer, scanner and multifunctional equipment maintenance
Coffee, green
Boxes
Power Supply, Computer
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
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
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Plastic and Rubber
Defence and Security
Electricity
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Aviation
Construction Materials
Marine
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URL | ||||
Share |
Title |
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PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) MUNICIPALITY OF TALAKAG, BUKIDNON |
Country |
Language |
English |
Organization |
Published Date |
30.10.2024 |
Deadline Date |
06.11.2024 |
Overview |
PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) Request for Quotation (RFQ) Reference Number 11411974 Procuring Entity MUNICIPALITY OF TALAKAG, BUKIDNON Title PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) Area of Delivery Bukidnon Printable Version Solicitation Number: RFQ-24-10005 Trade Agreement: ADB Guidelines on the use of Consultants Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Estimated Budget for the Contract: PHP 95,630.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Merla A. Monje BAC Secretariat Barangay 2 Talakag Bukidnon Philippines 8708 63-917-5803819 talakag_bac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 06/11/2024 5:00 PM Description Republic of the Philippines Province of Bukidnon MUNICIPALITY OF TALAKAG REQUEST FOR QUOTATION Date: 30-Oct-24 RFQ No. RFQ-24-10005 Name of the Contract: PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) Name of Company: Address: Business Permit No.: TIN: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly authorized representative not later than November 6, 2024. Open quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. SHERWIN U. SENO BAC Secretariat After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for the item/s as follows: ITEM DESCRIPTION Qty Unit Approved Budget for the Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total QTY Unit Price Total Price Yes No 1 bond paper,A4,GSM 150 REAM 300.00 45,000.00 2 ballpen,black,25 pcs./box 10 BOXES 250.00 2,500.00 3 pencil,w/ eraser 10 BOXES 200.00 2,000.00 4 folder,green,expandable,legal size 300 PCS 20.00 6,000.00 5 ink, printer 6 BOT 1,000.00 6,000.00 6 ink,printer, brother, black 6 BOT 660.00 3,960.00 7 notebook,spring 100 PCS 50.00 5,000.00 8 puncher,big heavy duty 3 PCS 200.00 600.00 9 calculator,big 12 digits 3 PCS 150.00 450.00 10 standfile,big w/ cover,legal 3 PCS 300.00 900.00 11 correction tape,sm 1 PCS 80.00 80.00 12 highlighter pen,neon color 1 PCS 70.00 70.00 13 stapler, \ 35,heavy duty 29 PCS 150.00 4,350.00 14 staple wire ,\ 35 5 BOXES 60.00 300.00 15 Alcohol, 70% sltn.,500 ml. 20 BOT 100.00 2,000.00 16 sticky notes,1/4 10 PADS 50.00 500.00 17 certificate holder,A-4, 100 PCS 50.00 5,000.00 18 white board marker,broad black 3 BOXES 150.00 450.00 19 fastener,plastic,asstd. color 6 BOXES 50.00 300.00 20 cutter,big HBW 3 PCS 60.00 180.00 21 mouse ,computer 4 PCS 250.00 1,000.00 22 plastic folder with handle 100 PCS 50.00 5,000.00 23 mega box,big ,120 liters 3 PCS 1,330.00 3,990.00 Note: delivery is 10 CD upon receipt of P.O. 95,630.00 TOTAL Signature over Printed Name Contact Numbers (Landline and/or Cellphone Nos.)/Email Address Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) 1 Lot 95,630.00 Created by Merla A. Monje Date Created 29/10/2024 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 TALAKAG, BUKIDNON |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Office Supplies Pulp Fastener Photographic Film Electroplating Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Staplers Pads Pencils Wire Fasteners Tin Lavatory seats, covers, bowls and cisterns Neon Boards Parts of computers Office, school and office equipment cleaning services Erasers Permits Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Markers Lifting, handling, loading or unloading machinery Boxes Staples, tacks, drawing pins Seats, chairs and related products, and associated parts Display cases Ink Folders Alcohol Staples Springs Notebooks Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
Springs Tape Computers Folders Boards Staplers Staples Markers Display cases Business cases Trade agreements Erasers Felt pen Highlighters Printer, scanner and multifunctional equipment maintenance Coffee, green Boxes Power Supply, Computer 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 Roads and Highways-Bridge Plastic and Rubber Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Construction Materials Marine |
URL |
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