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Tender Details
- Country: Philippines
- Summary: Office Supplies
- PHT Ref No: 120685389
- Deadline: 20 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 84564.00
- Notice Type: Tender
- Document Ref. No.: RFQ-140-2025
- Purchaser's Detail :
- Description :
- Tender are invited for OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 84,564.00
Area of Delivery : Camarines Norte
Description : REQUEST FOR QUOTATION
(In accordance with Sec. 53.9 of Revised-IRR of RA 9184)
The Municipal Government of Paracale, Camarines Norte invited all legitimate contractors/suppliers to submit quotation for the hereunder list of Goods and/or Services on or before June 20, 2025
1. Office supplies use for Retooled Community Support Program (RCSP) Barangay 2025 of DILG Office
Approved Budget Cost Php 15,026.00
Source of Fund: 1011-DILG
2. Office supplies use for World Day Against Child Labor and Trafficking in Persons -MSWD Office
Approved Budget Cost Php 1,190.00
Source of Fund: 7611-A.1.3/A.6.a
3. Office supplies use for BAC Office
Approved Budget Cost Php 37,500.00
Source of Fund: 1011-1.2.25.D.3
4. 2 pcs. Toner NPG 59 use for the Xerox machine of Municipal Civil Registrar-s Office
Approved Budget Cost Php 15,000.00 Source of Fund: Trust Fund-RA 9048
5. Office supplies use for HRMO
Approved Budget Cost Php 15,848.00
Source of Fund: HRMO
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF PARACALE, CAMARINES NORTE
Gil Banal Salen
BAC CHAIRMAN
Paracale, Candelaria Street
Paracale
Camarines Norte
Philippines 4605
63-918-9672582
Email :lgu_par@yahoo.com
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