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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Supplies Consumables
- PHT Ref No: 124316794
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 98575.27
- Notice Type: Tender
- Document Ref. No.: 2025-RFQ-227
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Office Supplies Consumables
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 98,575.27
Area of Delivery : Metro Manila
Description : Please submit the following requirements together with your bid proposal/quotation:
For submitting quotations or proposals, please email to:
bids@sei.dost.gov.ph
Only quotations sent to this email will be accepted.
1) Valid Business/Mayor-s Permit
2) PhilGEPS Registration Number (Red Membership) or PhilGEPS Certificate (Platinum Membership)
3) BIR Registration Form 2303 (to determine the types of taxes that are required to be paid to the government)
4) Notarized Omnibus Sworn Statement (for ABC-s above Php50k)
please download here: https://www.gppb.gov.ph/downloadable-forms/#tab-61412
5) Income/Business Tax Return (for ABC-s above Php500k)
6) Philippine Contractors Accreditation Board License (PCAB) - (for Infra/civil works)
7) Professional License / Curriculum Vitae (for Consulting Services)
8) Bank Details
Compliance with all mandatory technical specifications is required. The Omnibus Sworn Statement must be duly notarized. Non-compliance with any mandatory requirement shall result in the disqualification of the quotation.
Quotations,... - Documents :
Purchaser : SCIENCE EDUCATION INSTITUTE
Jemmalyn M. Saga
Planning Officer II
1st Level Science Heritage Bldg., DOST Compound,
General Santos Ave., Bicutan
Taguig City
Metro Manila
Philippines 1631
63-02-83308872 Ext.7071
Email :procurement@sei.dost.gov.ph
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