Purchase and Delivery of Office Supplies and Office Equipment Supplies and Consumables for Paco
This tender is from the country of Philippines in Asian region. The tender was published by PROVINCE OF ABRA on 09 Sep 2021 for Request for Quotation RFQ Purchase and Delivery of Office Supplies and Office Equipment Supplies and Consumables for PacoClosing Date Time 13092021 845 AMArea of Delivery AbraProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Project Reference Number Svp-Gds2021-09-08 Province of Abra Bangued Name of the Project Purchase and Delivery of Office Supplies and Office Equipment Supplies and Consumables for Paco Bids and Awards Committee Location of the Project Paco Standard Form Number Sf-Good-60 Revised on may 24 2004 Date September 9 2021 Standard Form Title Request for Quotation Small Value Procurement Quotation No Svp-Gds2021-09-08 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 September 13 2021 845 am in the Return Envelope Attached Herewith SgdMichael Ronald P Bersamira Jr Bac Chairman Note 1 All Entries must be Type Written 2 Delivery Period is 5 Cd 3 Warranty shall be for a Period of Six 6 Months for Supplies 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 Current Mayors Permit G-Eps Registration Certificate IncomeBusiness Tax Return and Omnibus Sworn Statement shall be Attached upon Submission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certificates of the Product being Offered Quantity Unit Description Unit Cost Total Cost3 Roll Masking Tape 1 24mm X 30 Meters 3 Roll Masking Tape 2 20 Pc Correction Tape 5mm X 6 Meters 5 Box Staple Wire 35 Leg Length 6mm 266 20 Ream Bond Paper -Substance 20 Legal 25 Ream Bond Paper Multicopy A4 Substance 20 50 Pc Expanding Envelope Long 10x15 150 Pc Sliding Folder Clear Plastic Long 85x13 3 Bot Stamp Pad Ink-Violet 50ml 5 Spool Typewriter Ribbon 50 Pc Folder Morocco Long Black 20 each Ring Binder12mm X 12m 2 Plastic 150 Pc Folder - White Legal 85x13 15 Pc Stabilo Highlighter 10 Box Fastener Plastic 50 SetsBox to Hole 7cm 10 Box Fastener Metal 50 SetsBox to Hole 7cm 2 Pc Pentel Pen Black Fine 1 Box Push Pin Hammer Head Type 50pcs Per Box 2 Pc Kyocera Toner - Tk4109 2 Pc Ink Bottle Brother Bt 6000 Bk Black 2 Pc Ink Bottle Brother Bt 5000 C Cyan 2 Pc Ink Bottle Brother Bt 5000 M Magenta 2 Pc Ink Bottle Brother Bt 5000 Y Yellow 3 Pc Epson Ink T664 Black 3 Pc Epson Ink T664 Cyan 3 Pc Epson Ink T664 Magenta 3 Pc Epson Ink T664 Yellow 2 Pc Epson Ink 003 Black 2 Pc Epson Ink 003 Cyan 2 Pc Epson Ink 003 Magenta 2 Pc Epson Ink 003 Yellow 19 Bottle Alcohol 70 Isoprophyl 500ml 3 Dozen Tissue Paper. The last date to submit your bid for this tender was 13 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:
PROVINCE OF ABRA
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 Purchase and Delivery of Office Supplies and Office Equipment Supplies and Consumables for PacoClosing Date Time 13092021 845 AMArea of Delivery AbraProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Project Reference Number Svp-Gds2021-09-08 Province of Abra Bangued Name of the Project Purchase and Delivery of Office Supplies and Office Equipment Supplies and Consumables for Paco Bids and Awards Committee Location of the Project Paco Standard Form Number Sf-Good-60 Revised on may 24 2004 Date September 9 2021 Standard Form Title Request for Quotation Small Value Procurement Quotation No Svp-Gds2021-09-08 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 September 13 2021 845 am in the Return Envelope Attached Herewith SgdMichael Ronald P Bersamira Jr Bac Chairman Note 1 All Entries must be Type Written 2 Delivery Period is 5 Cd 3 Warranty shall be for a Period of Six 6 Months for Supplies 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 Current Mayors Permit G-Eps Registration Certificate IncomeBusiness Tax Return and Omnibus Sworn Statement shall be Attached upon Submission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certificates of the Product being Offered Quantity Unit Description Unit Cost Total Cost3 Roll Masking Tape 1 24mm X 30 Meters 3 Roll Masking Tape 2 20 Pc Correction Tape 5mm X 6 Meters 5 Box Staple Wire 35 Leg Length 6mm 266 20 Ream Bond Paper -Substance 20 Legal 25 Ream Bond Paper Multicopy A4 Substance 20 50 Pc Expanding Envelope Long 10x15 150 Pc Sliding Folder Clear Plastic Long 85x13 3 Bot Stamp Pad Ink-Violet 50ml 5 Spool Typewriter Ribbon 50 Pc Folder Morocco Long Black 20 each Ring Binder12mm X 12m 2 Plastic 150 Pc Folder - White Legal 85x13 15 Pc Stabilo Highlighter 10 Box Fastener Plastic 50 SetsBox to Hole 7cm 10 Box Fastener Metal 50 SetsBox to Hole 7cm 2 Pc Pentel Pen Black Fine 1 Box Push Pin Hammer Head Type 50pcs Per Box 2 Pc Kyocera Toner - Tk4109 2 Pc Ink Bottle Brother Bt 6000 Bk Black 2 Pc Ink Bottle Brother Bt 5000 C Cyan 2 Pc Ink Bottle Brother Bt 5000 M Magenta 2 Pc Ink Bottle Brother Bt 5000 Y Yellow 3 Pc Epson Ink T664 Black 3 Pc Epson Ink T664 Cyan 3 Pc Epson Ink T664 Magenta 3 Pc Epson Ink T664 Yellow 2 Pc Epson Ink 003 Black 2 Pc Epson Ink 003 Cyan 2 Pc Epson Ink 003 Magenta 2 Pc Epson Ink 003 Yellow 19 Bottle Alcohol 70 Isoprophyl 500ml 3 Dozen Tissue Paper
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