Procurement of Office Supplies for School Operations of Sta Cruz National High School
This tender is from the country of Philippines in Asian region. The tender was published by STA CRUZ NATIONAL HIGH SCHOOL - CANAMAN CAMARINES SUR on 13 Sep 2021 for Request for Quotation RFQ Procurement of Office Supplies for School Operations of Sta Cruz National High SchoolClosing Date Time 17092021 900 AMArea of Delivery Camarines SurProcurement Mode ShoppingBrief Republic of the Philippines Department of Education Region V Division of Camarines Sur Sta Cruz National High School Sta Cruz Canaman Camarines Sur Request for Quotations Rfq Date 13-Sep-21 Quotation No 2021-09-00___ _________________________________ Name of Supplier Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions On the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than 3 Days in the Return Envelope Attached Herewith _______________________ Canvasser Grace a Collera Procurement Officer General Conditions Note 1 All Entries must be Typewritten 2 Delivery Period within 7 Calendar Days from the Date of Receive of Purchase Order 3 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 Procuring Entity 4 Price Validity shall be for a Period of 30 Calendar Days 5 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered Approved Budget for the Contract Php 5831000 No Item Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Envelope 105x24cm Brown Pc 1000 2 Folder Legal Size White Pc 1000 3 Tissue Paper Roll 60 4 Plastic Cover 4 Thick Roll 1 5 Padlock Heavy Duty Pc 5 6 Bond Paper Legal Size 70 Gsm Rm 50 7 Envelope Plastic Long Size 6 Thick Pc 1300 8 Specialty Paper Short Size Rm 2 9 Specialty Board Short Size Rm 1 10 Specialty Board Legal Size Rm 1 11 Stapler with Remover Pc 50 12 Correction Tape Pc 50 13 Construction Paper Short Size Rm 1 14 Construction Paper Legal Size Rm 1 Grand Total Delivery Period ______________________ Warranty ______________________ Price Validity ______________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted above _______________________________ Printed NameSignature _______________________________ Complete Address _______________________________ Tel NoCellphone NoFax No _______________________________ Tin _______________________________ Ctc NoIssued atIssued on ____________________________ Date Signed. The last date to submit your bid for this tender was 17 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:
STA CRUZ NATIONAL HIGH SCHOOL - CANAMAN CAMARINES SUR
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 Procurement of Office Supplies for School Operations of Sta Cruz National High SchoolClosing Date Time 17092021 900 AMArea of Delivery Camarines SurProcurement Mode ShoppingBrief Republic of the Philippines Department of Education Region V Division of Camarines Sur Sta Cruz National High School Sta Cruz Canaman Camarines Sur Request for Quotations Rfq Date 13-Sep-21 Quotation No 2021-09-00___ _________________________________ Name of Supplier Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions On the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than 3 Days in the Return Envelope Attached Herewith _______________________ Canvasser Grace a Collera Procurement Officer General Conditions Note 1 All Entries must be Typewritten 2 Delivery Period within 7 Calendar Days from the Date of Receive of Purchase Order 3 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 Procuring Entity 4 Price Validity shall be for a Period of 30 Calendar Days 5 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered Approved Budget for the Contract Php 5831000 No Item Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Envelope 105x24cm Brown Pc 1000 2 Folder Legal Size White Pc 1000 3 Tissue Paper Roll 60 4 Plastic Cover 4 Thick Roll 1 5 Padlock Heavy Duty Pc 5 6 Bond Paper Legal Size 70 Gsm Rm 50 7 Envelope Plastic Long Size 6 Thick Pc 1300 8 Specialty Paper Short Size Rm 2 9 Specialty Board Short Size Rm 1 10 Specialty Board Legal Size Rm 1 11 Stapler with Remover Pc 50 12 Correction Tape Pc 50 13 Construction Paper Short Size Rm 1 14 Construction Paper Legal Size Rm 1 Grand Total Delivery Period ______________________ Warranty ______________________ Price Validity ______________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted above _______________________________ Printed NameSignature _______________________________ Complete Address _______________________________ Tel NoCellphone NoFax No _______________________________ Tin _______________________________ Ctc NoIssued atIssued on ____________________________ Date Signed
Tender Bidding Type:
Tender Notice No:
Tender Document:
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