Procurement of Office Supplies for the Implementation of Prdp Su Project

PhilippinesTenders notice for Procurement of Office Supplies for the Implementation of Prdp Su Project. The reference ID of the tender is 124380392 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Supplies for the Implementation of Prdp Su Project
  • PHT Ref No: 124380392
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 285215.00
  • Notice Type: Tender
  • Document Ref. No.: 25-407
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF MULANAY, QUEZON
    CARMELA G. NAÑAGAS
    LTOO III/OIC-GSO
    Egualidad Street
    Poblacion I
    Mulanay
    Quezon
    Philippines 4312
    63-42-9110787
    Email :lgumulanayprocurement@gmail.com

  • Description :
  • Tender are invited for Procurement of Office Supplies for the implementation of PRDP SU Project
    Product/Service Name : Procurement of Office Supplies for the implementat
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 285,215.00
    Area of Delivery : Quezon
    Description : REQUEST FOR QUOTATION

    Title: Procurement of Office Supplies for the implementation of PRDP SU Project
    Purpose: To be used for the PRDP SU Implementation

    Quotation Date:
    Name of Supplier Quotation No.: 25-506
    PR No.: 07-578-25
    Address OBR No.:
    Please quote your best price on the item/s below, subject to the General Conditions o.n this page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the _________________, 2025, 10am, return envelope herewith.


    RICHEL T. LOZADA
    MGDH- I/MHRMO BAC CHAIRPERSON
    TERMS AND CONDITIONS:
    1 ALL ENTRIES MUST BE TYPEWRITTEN
    2 DELIVERY PERIOD SHALL BE WITHIN 30 CALENDAR DAYS FROM THE DATE OF THE PURCHASE ORDER
    3 WARRANTY SHALL BE A PERIOD OF THREE (6) MONTHS FOR SUPPLIES A& MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
    4 PRICE VALIDITY SHALL BE FOR A PERIOD OF 15 CALENDAR DAYS
    5 PHILGEPS REGIS...
  • Documents :
  •  Tender Notice

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