Rfq-2024-08-211 Office Supplies of Cenro Casiguran and Pas Tender are invited for RFQ-2024-08-211 Office Supplies of CENRO Casiguran and PAs Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 30 Day s Budget for the Contract : PHP 234,947.00 Area of Delivery : Aurora Description : The Department of Environment and Natural Resources (DENR)-PENRO Aurora intends to procure Office Supplies of CENRO Casiguran and PAs. The Approved Budget for the Contract is Php 234,947.00 inclusive of all applicable taxes. Interested bidders are required to complete and submit the Price Quotation Form, not later than August 27, 2024 (Tuesday), 9:00 AM, at the DENR-PENRO, Pingit, Baler, Aurora, or electronically via email to denrpenrobacsec@gmail.com. Additionally, please ensure to include attachments of the PhilGEPS registration, Income Business Tax Return, Mayor-s Business Permit. Award of contract shall be made to the bidder with the quotation for the subject goods which comply with the minimum technical specifications and other terms and conditions stated herein. All bids higher than ABC shall automatically be disqualified. Opening of Quotations is on August 27, 2024 (Tuesday), 10:00 AM. ZARAH S. AGBAYANI BAC Chairperson Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AURORA ARIZA LOBRES BIHASA BAC Chairperson Brgy. Pingit Baler, Aurora Baler Aurora Philippines 3200 63-977-8322956 denr_penro_baler@yahoo.com Tender Notice International Competitive Bidding RFQ-2024-08-211 Philippines GT-106211036