Office Supplies
This tender is from the country of Philippines in Asian region. The tender was published by CITY OF MATI PROVINCE OF DAVAO ORIENTAL on 15 Sep 2021 for Request for Quotation RFQ Office SuppliesClosing Date Time 21092021 200 PMProcurement Mode ShoppingBrief Republic of the PhilippinesProvince of Davao OrientalCity of MatiRequest for QuotationDate 02 September 2021Rfq No 1272-2021Name 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 No2046CmoItem Description QuantityQty ApprovedBudget ofTheContract OfferPrice ComplianceWith TechnicalSpecifications RemarksUnitPrice TotalPrice Yes No Office Supplies Public Safety Office P8554000 1 Alcohol 70 Solution Ethyl 25 Gals 2 Soft Broom 5 Pcs 3 Garbage Bag 10pcs Medium 25 Rolls 4 Disinfectant Spray Aerosol 659grams 32 Cans 5 Air Freshener Aerosol 650g 20 Cans 6 Face Shield 150 Pcs 7 Face Mask 100pcs 100 Box 8 Detergent Powder 3kls 10 Pack 9 Dishwashing Liquid 1000ml 10 Btls 10 Liquid Hand Soap 500ml 15 Btls 11 Toilet Tissue Paper 2ply Sheets 12rollsPack 10 Pack 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. The last date to submit your bid for this tender was 21 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
CITY OF MATI PROVINCE OF DAVAO ORIENTAL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
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 ShoppingBrief Republic of the PhilippinesProvince of Davao OrientalCity of MatiRequest for QuotationDate 02 September 2021Rfq No 1272-2021Name 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 No2046CmoItem Description QuantityQty ApprovedBudget ofTheContract OfferPrice ComplianceWith TechnicalSpecifications RemarksUnitPrice TotalPrice Yes No Office Supplies Public Safety Office P8554000 1 Alcohol 70 Solution Ethyl 25 Gals 2 Soft Broom 5 Pcs 3 Garbage Bag 10pcs Medium 25 Rolls 4 Disinfectant Spray Aerosol 659grams 32 Cans 5 Air Freshener Aerosol 650g 20 Cans 6 Face Shield 150 Pcs 7 Face Mask 100pcs 100 Box 8 Detergent Powder 3kls 10 Pack 9 Dishwashing Liquid 1000ml 10 Btls 10 Liquid Hand Soap 500ml 15 Btls 11 Toilet Tissue Paper 2ply Sheets 12rollsPack 10 Pack 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:
Tender Notice No:
Tender Document:
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