Supply Delivery of Office Other Goods for Sb Office at San Jose Tarlac

*The deadline for this tender has passed.

Tender Organisation:

MUNICIPALITY OF SAN JOSE TARLAC

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 Supply Delivery of Office Other Goods for Sb Office at San Jose TarlacClosing Date Time 17092021 400 AMProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Rfq-2021-118 Pursuant to Sec 542 of the Revised Implementing Rules and Regulation of RA 9184 Alternative Mode of Procurement of Supply Delivery of Office Other Goods for Sb Office at San Jose Tarlac Date September 13 2021The Local Government Unit Lgu Through its Bids and Awards Committee Bac will Undertake Alternative Mode of Procurement and Invites Enter Supply Delivery of Office Other Goods for Sb Office at San Jose Tarlac No Item Unit Qty Estimated Cost Approved Budget1 Epson Ink Black Pcs 18 38000 684000 2 Epson Ink Yellow Pcs 12 38000 456000 3 Epson Ink Blue Pcs 12 38000 456000 4 Epson Ink Magenta Pcs 12 38000 456000 5 Hp Ink 933 Black Xl Pcs 8 235000 1880000 6 Hp Ink 933 Yellow Pcs 4 119000 476000 7 Hp Ink 933 Blue Pcs 4 119000 476000 8 Hp Ink 933 Cyan Pcs 4 119000 476000 9 Expansion Drive Itb Pcs 2 400000 800000 10 Usb 64 Gb Pcs 6 110000 660000 11 Battery 9v Pcs 42 17500 735000 12 Battery Aa Pcs 36 13500 486000 13 Battery Aaa Pcs 24 13500 324000 14 Ballpen Box 12 30000 360000 15 Signpen Box 10 72000 720000 16 Folder Long Pcs 100 1800 180000 17 Folder Long Pcs 100 1500 150000 18 Plastic Ring Binder Big Pcs 15 25000 375000 19 Pbc Book Cover Long Ream 1 95000 95000 20 Pbc Book Covera4 Ream 1 85000 85000 21 Clip Board Pcs 6 17500 105000 22 Bond Paper Long Ream 36 29500 1062000 23 Bond Paper A4 Ream 36 28500 1026000 24 Brown Envelope L Pcs 100 800 80000 25 Brown Envelope S Pcs 100 600 60000 26 Alcohol Spray Bottle Bot 60 12500 750000 27 Alcohol Gal 6 65000 390000 28 Bleach Bottles 36 13000 468000 29 Fabric Conditioner Gal 6 25000 150000 30 Toilet Bowl Cleaner Bot 36 9500 342000 31 Disinfectant Gal 3 120000 360000 32 Tissue Paper Pack 12 25000 300000 33 Powder Soap Pcs 24 13000 312000 34 Dishwashing Liquid Gal 12 25000 300000 35 Fogging Solution Gal 6 80000 480000 36 Fork Spoon Dozen 4 17500 70000 37 Face Mask Kn95Kn94 Pack 100 11500 1150000 38 Head Set Pcs 3 95000 285000 39 Walis Tingting Pcs 6 4000 24000 40 Walis Tambo Pcs 6 25000 150000 41 Stapler 35 Pcs 2 37500 75000 42 Sprayer Pc 1 380000 380000 43 HumidifierAir Purifier Pcs 2 400000 800000 44 Fiber Barrer Pcs 2 250000 500000 19949000 Any Interested Entity must Submit Their Quotation in Sealed Envelope Using the Prescribed Form See Annex A September 20 2021 10 00 aM The Lgu San Jose Tarlac 1 The Lgu Reserves the Right to Accept or Reject Any OfferQuotation To Reject All OfferQuotation at Any Time Prior to Contract Award To Exclude Any Item or Reduce the Number of Units and the Corresponding Abc as Determined by Lgu and to Award and Contract to the Bidder with the Most Advantageous Offer Without Thereby Incurring Any Liability to the Interested Entities For the Bac EngR Jimmy C Dancel Bac Chairman

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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