Tender Details

Country: Philippines
Summary: Supply and Delivery of Common-Used Office Supplies under Flr for Official Use of Penro Nueva Ecija
PHT Ref No: 113925531
Deadline: 03 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 100600.00
Notice Type: Tender
Document Ref. No.: PBAC NE 2025-01-007
Purchaser's Detail:
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Description:
Tender are invited for Supply and Delivery of Common-used Office Supplies under FLR for official use of PENRO Nueva Ecija
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 100,600.00
Area of Delivery : Nueva Ecija
Description : The Department of Environment and Natural Resources - Provincial Environment and Natural Resources Office (PENRO) Nueva Ecija, through its Bids and Awards Committee (BAC), intends to procure for the for the Supply and Delivery of Common-used Office Supplies under FLR for official use of PENRO Nueva Ecija in accordance with Section 52.1b Shopping of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184.

Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this RFQ. Submit your quotation duly signed by you or your duly authorized representative not later than 3 February 2025 at 05:00PM.

The following documents are also required to be submitted along with your quotation on the specified deadline above:

1. Copy of 2025 Mayor-s or Business Permit In case not yet available, you may submit your expired 2024 Mayor-s or Business Permit with the Official Receipt of renewal application. However, a copy of your 2025 Mayor-s or Business Permit shall be r...
Documents:

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Supply and Delivery of Common-Used Office Supplies under Flr for Official Use of Penro Nueva Ecija - Philippines Tender

The DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Common-Used Office Supplies under Flr for Official Use of Penro Nueva Ecija. This tender is published on PhilippinesTenders under PHT Ref No: 113925531 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 2025-02-03.

The estimated tender value is PHP 100600.00, 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.