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Rfq-L-Procurement of Office Supplies under the other Supplies and Materials Expenses Fund of the City Budget Office

PhilippinesTenders notice for Rfq-L-Procurement of Office Supplies under the other Supplies and Materials Expenses Fund of the City Budget Office. The reference ID of the tender is 113244534 and it is closing on 20 Jan 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq-L-Procurement of Office Supplies under the other Supplies and Materials Expenses Fund of the City Budget Office
  • PHT Ref No: 113244534
  • Deadline: 20 Jan 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 99980.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ-L-PROCUREMENT OF OFFICE SUPPLIES UNDER THE OTH
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ-L-PROCUREMENT OF OFFICE SUPPLIES UNDER THE OTHER SUPPLIES AND MATERIALS EXPENSES FUND OF THE CITY BUDGET OFFICE
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 99,980.00
    Area of Delivery : Metro Manila
    Description : REQUEST FOR QUOTATIONS:
    Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission.

    ITEMS:

    PROCUREMENT OF OFFICE SUPPLIES UNDER THE OTHER SUPPLIES AND MATERIALS EXPENSES FUND OF THE CITY BUDGET OFFICE

    LOT 1-OFFICE SUPPLIES

    9 pc/s MOUSE - Optical Mouse USB Connection Type @4,680.00
    26 sheet/s STICKY NOTE FLAGS - Color Transparent Fluorescent Sticky Note Flags Tabs Page Marker Index Sticker 200 sheets @1,300.00
    44 bottle/s INK - EPSON 003, (11 pcs Black, 11 pcs Cyan, 11 pcs Magenta, 11 pcs Yellow) @30,800.00
    11 bottle/s INK - EPSON T664 (11 pcs Black) @7,700.00
    3 pc/s TONER - Toner for Kyocera Ecosys M6630cidn (3 pcs Black) @55,500.00

    ABC:Php99,980.00...
  • Documents:

 Tender Notice

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Rfq-L-Procurement of Office Supplies under the other Supplies and Materials Expenses Fund of the City Budget Office - Philippines Tender

The CITY GOVERNMENT OF NAVOTAS, a Government sector organization in Philippines, has announced a new tender for Rfq-L-Procurement of Office Supplies under the other Supplies and Materials Expenses Fund of the City Budget Office. This tender is published on PhilippinesTenders under PHT Ref No: 113244534 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 2025-01-20.

The estimated tender value is PHP 99980.00, 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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