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Goods-2025-03-183 Procurement of Office and other Supplies for the Use of Sp.Hon. Priscilla M. Fernandez, M.D. -1St Quarter.

PhilippinesTenders notice for Goods-2025-03-183 Procurement of Office and other Supplies for the Use of Sp.Hon. Priscilla M. Fernandez, M.D. -1St Quarter.. The reference ID of the tender is 115671537 and it is closing on 11 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Goods-2025-03-183 Procurement of Office and other Supplies for the Use of Sp.Hon. Priscilla M. Fernandez, M.D. -1St Quarter.
  • PHT Ref No: 115671537
  • Deadline: 11 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 140000.00
  • Notice Type: Tender
  • Document Ref. No.: GOODS-2025-03-183
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for GOODS-2025-03-183 PROCUREMENT OF OFFICE AND OTHER SUPPLIES FOR THE USE OF SP.HON. PRISCILLA M. FERNANDEZ, M.D. -1ST QUARTER.
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 140,000.00
    Area of Delivery : Zamboanga Del Sur
    Description : Bids and Awards Committee
    REQUEST FOR QUOTATION

    The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 1021-200-5-02-03-010/RF25-1000-1-9b (OFFICE AND OTHER SUPPLIES), Pagadian City, as described below:
    GOODS-2025-03-183 PROCUREMENT OF OFFICE AND OTHER SUPPLIES FOR THE USE OF SP.HON. PRISCILLA M. FERNANDEZ, M.D. -1ST QUARTER.

    ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)

    UNIT COST ₱ TOTAL COST ₱
    LOT 1 PR. NO. 455 - OFFICE SUPLLIES
    1 10 BOTTLE EPSON INK BLACK 825.00 8,250.00
    2 10 BOTTLE EPSON INK CYAN 825.00 8,250.00
    3 10 BOTTLE EPSON INK MAGENTA 825.00 8,250.00
    4 10 BOTTLE EPSON INK YELLOW 825.00 8,250.00
    5 15 REAM BOOKPAPER LONG SUBS 70 385.00 5,775.00
    6 15 REAM BOOKPAPER SHORT SUBS 70 335.50 5,032.50
    7 15 REAM BOOKPAPER A4 SUBS 70 335.50 5,032.50
    8 10 BOTTLE ALCOHOL 70, 500...
  • Documents:

 Tender Notice

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Goods-2025-03-183 Procurement of Office and other Supplies for the Use of Sp.Hon. Priscilla M. Fernandez, M.D. -1St Quarter. - Philippines Tender

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR, a Government sector organization in Philippines, has announced a new tender for Goods-2025-03-183 Procurement of Office and other Supplies for the Use of Sp.Hon. Priscilla M. Fernandez, M.D. -1St Quarter.. This tender is published on PhilippinesTenders under PHT Ref No: 115671537 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-03-11.

The estimated tender value is PHP 140000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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