Office Supplies

*The deadline for this tender has passed.

Tender Organisation:

CITY OF MATI PROVINCE OF DAVAO ORIENTAL

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Office SuppliesClosing Date Time 21092021 200 PMProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the PhilippinesProvince of Davao OrientalCity of MatiRequest for QuotationDate 02 September 2021Rfq No 1295-2021Name of Company____________________________________________________________________________________________________________________Address _________________________________________________________________________________________________________________________________________________________________________________________________________SirMadamPlease Quote Your Best Offer for the Items 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 not Later than September 21 2021 at 200pmQuotations must be Submitted In a Sealed Envelope at the Address Indicated below Using this Prescribed Form Atty Kareen Silver M ManluyangCity Govt Dept HeadCity Legal OfficerBac ChairmanNote1 All Items must be Written Eligibly 2 Delivery Period within 15 Calendar Days3 Warranty shall be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Bac Authorized Signatory4 Philgeps Registration No MayorsBusiness Permit SecDtiCda Omnibus Sworn Statement Except for Office Supplies shall be Attached upon Submission of Quotation5 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered If Applicable6 License to Operate FertilizersPesticides Feeds Drugs Medicines Medical Devices and Veterinary Drugs If ApplicablePr No2414CmoItem Description QuantityQty ApprovedBudget ofTheContract OfferPrice ComplianceWith TechnicalSpecifications RemarksUnitPrice TotalPrice Yes No Office Supplies P14625500 1 Padlock 5 Pcs 2 Yarn 10 Pcs 3 Rubber Band 4 Box 4 Calculator 5 Pc 5 Book Paper Long 60 Reams 6 Book Paper A4 50 Reams 7 Book Paper Short 50 Reams 8 Brown Envelope Short 90 Pcs 9 Folder with Fastener Big 90 Pcs 10 Ballpen Black 35 Boxes 11 Ballpen Blue 30 Boxes 12 Ballpen Assorted 15 Tubes 13 Brown Folder Long 140 Pcs 14 Brown Folder Short 18 Pcs 15 Green Folder Long 110 Pcs 16 Rubbing Alcohol 40 Bottles 17 Rubbing Alcohol Big 40 Bottles 18 Tissue Paper 35 Packs 19 Scotch Tape 10 Roll 20 Staple Wire 10 20 Boxes 21 Staple Wire 35 20 Boxes 22 Correction Fluid Pen 25 Boxes 23 Fastener 12 Boxes 24 Correction Tape 20 Pcs 25 Paper Clip Big 35 Boxes 26 Paper Clip Small 35 Boxes 27 Fax Paper 10 Rolls 28 Glue Big 16 Bottles 29 Pentel Pen 25 Pcs 30 Tissue 40 Rolls 31 Albatross 28 Pcs 32 Powder Soap 26 Pcs 33 Dishwashing 47 Pcs 34 Toilet Cleaner 20 Bottles 35 Sign Pen Assorted 18 Pcs 36 Sign Pen Black 23 Pcs 37 Sign Pen Blue 18 Pcs 38 Sign Pen 15 Boxes 39 Fastener 13 Boxes 40 Sticky Note 3x3 28 Pads 41 Binder Clip Big 15 Boxes 42 Usb 32gb 20 Pcs 43 Battery Aa Pack of 2 10 Packs 44 Scotch Tape 2 8 Pcs 45 Masking Tape 10 Pcs Sir After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted aboveName and Signature of FirmDealerContractorLorna H Rodriguez Secretariat Contact Number LandlineCell Phone NoCanvasser Sec Dti NoBusiness Permit

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go