Office Supplies Tender are invited for office supplies Procurement Mode : Negotiated Procurement - Community Participation (Sec. 53.12) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 0 Day s Budget for the Contract : PHP 89,990.00 Area of Delivery : Cavite Description : QUOTATION No: 003-2024 Date: 0CTOBER 09,2024 Please quote your lowest price on the item s listed below, subject to general conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 3 working days MYRNA RODEROS BAC Chairman NOTE: 1 All Entries must be typewritten 2 Delivery period within 30 calendar days upon signing of PO 3 Price validity shall be a period of 60 cal. Days. 1 year for the equipment from the date of acceptance by the procuring entity 4 Price validity shall be a period of 60 cal. Days. 5 Approved Budget for the Contract (ABC) Php 89,990 6 This Form to be Submitted Not Later than OCTOBER 09, 2024 ITEM NO. QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL 10 set epson ink 005 - 10 set epson ink T664 - 5 set CANON INK - 5 set ROTHER INK - 5 set LAMINATING FILM - 100 pcs long folder jacket - 100 pcs long white folder 100 pcs long brown envelope 80 pcs expanded envelope 1 roll double sided tape Trade Agreement : Implementing Rules and Regul... SAN JOSE ELEMENTARY SCHOOL - GENERAL MARIANO ALVAREZ, CAVITE Flordeliza M Maninang School Principal II Barangay San Jose General Mariano Alvarez Cavite Philippines 4117 63-156-829413 aries.latoga@deped.gov.ph Tender Notice International Competitive Bidding 003 2024 Philippines GT-108454019