Supply and Delivery of Office Supplies Tender are invited for Supply and Delivery of Office Supplies Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 30 Day s Budget for the Contract : PHP 243,080.00 Area of Delivery : Agusan Del Norte Description : Please quote your lowest net government price s, all taxes included for the following articles enumerated. Submit your quotations in SEALED ENVELOPE to the attention of: THE CHAIRPERSON, BIDS AND AWARDS COMMITTEE NHA-Region XIII Helen Tiu Bldg., Pizarro St. Butuan City " Request for Quotation of the aforementioned items will be opened on October 28, 2024 at exactly 2:30 PM. Failure to submit your quotation on or before opening of bids will mean waiver of right to participate in the bidding. Kindly state the shortest time within delivery could be made by your goodselves or representative." Delivery Period: 30 days upon receipt of PO Very truly yours, CECELLE M. LAROGA BAC Chairperson Lot Item Qty Unit Item and Description Unit Price Total Amount No. OFFICE SUPPLIES 1 3 box BALLPEN BLUE, 0.3mm, Blue 2 5 pcs DATING AND STAMPING MACHINE, heavy duty 3 10 roll ELECTRONIC TYPEWRITTER RIBBON 4 1 pack ENVELOPE, EXPANDING, KRAFTBOARD,for legal size doc 5 2 unit EXTERNAL HARD DRIVE, 2TB, 2.5" HDD,... NATIONAL HOUSING AUTHORITY - CARAGA Cecelle Mainit Laroga Principal Engineer C Head ROBAC Secretariat Helen Tiu Bldg., Pizarro St., Butuan City Agusan Del Norte Philippines 8600 63-85-8151201 eddrakejane@icloud.com Tender Notice International Competitive Bidding R13-2024-10-0023 Philippines GT-109084115