P-Cad-25-00427 Supply and Delivery of Ballpen

PhilippinesTenders notice for P-Cad-25-00427 Supply and Delivery of Ballpen. The reference ID of the tender is 125435848 and it is closing on 04 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: P-Cad-25-00427 Supply and Delivery of Ballpen
  • PHT Ref No: 125435848
  • Deadline: 04 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 217000.00
  • Notice Type: Tender
  • Document Ref. No.: SUPPLY AND DELIVERY OF BALLPEN P-CAD-25-00427
  • Purchaser's Detail :
  • Purchaser : DEVELOPMENT BANK OF THE PHILIPPINES - HEAD OFFICE
    Procurement Unit DBP - Head Office
    Procurement/Purchasing Staff
    Procurement Management Unit-PSM
    6th Floor DBP Head Office
    Sen. Gil J. Puyat corner Makati Avenues
    Makati City
    Metro Manila
    Philippines 1200
    63-2-8189511 Ext.2636
    63-2-8151614
    Email :pimd-pu-gsteam@dbp.ph

  • Description :
  • Tender are invited for P-CAD-25-00427 SUPPLY AND DELIVERY OF BALLPEN
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Corporate Giveaways
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 217,000.00
    Area of Delivery : Metro Manila
    Description : SUPPLY AND DELIVERY OF BALLPEN 2,000PCS
    Approved Budget for the Contract (ABC): Unit Cost Php 108.50/pc Total Cost Php 217,000.00

    Please refer to the Terms of Reference for details and other conditions.

    Please be guided by the following:
    1. All entries in the proposal/quotation must be typewritten.
    2. Price quotation must be based on the Terms of Reference (TOR) / Scope of Work/Services (SOW) / Technical Specifications (TS), as applicable and must be duly signed by the vendor-s representative.
    3. Price quotation (Unit Cost) must be inclusive of VAT and other applicable taxes/charges.
    4. The open price quotation must include the documentary requirements (see below) and must be submitted through the email address below or to the Procurement Unit-PIMD, DBP Head Office, Sen. Gil Puyat Ave., cor. Makati Ave., Makati City.
    5. No down-payment or advanced payment.
    6. Price quotation with incomplete documentary requirement shall not be considered for evaluation.
    7. Signed copy of this RFQ by the supplier-s authorized representative should be attached with the submitted proposal.

    Documen...
  • Documents :
  •  Tender Notice

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