Supply Delivery of Office Supplies
This tender is from the country of Philippines in Asian region. The tender was published by CITY OF GAPAN NUEVA ECIJA on 08 Sep 2021 for Request for Quotation RFQ Supply Delivery of Office SuppliesClosing Date Time 13092021 1000 AMArea of Delivery Nueva EcijaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Province of Nueva Ecija City of Gapan Km92 Maharlika Highway Bayanihan Gapan City - - - - O0o - - - - Bids and Awards Committee Request for Quotation The City Government of Gapan Through its Bids and Awards Committee Bac Invites Suppliers Distributors Contractors to Submit Proposal Qoutation for the Hereunder Project Name of Contract Supply and Delivery of Office Supplies Contract Location Gapan City Hall Km92 Bayanihan Gapan City Abc P 35398300 Three Hundred Fifty Three Thousand Nine Hundred Eighty Three Pesos only Brief Description Supply and Delivery of Office Supplies for the Use of Covid Vaccination Of Gapan CityOffice of the City Health Contract Duration 15 Days Source of Fund Item No Qty Unit Description Unit Cost Amount1 470 Pcs Vellum Board S 3700 17390002 425 Reams Long Bondpaper 32400 137700003 50 Reams Short Bondpaper 27700 13850004 20 Yards Plastic Cover 15900 3180005 30 Box Staple Wire 35 4800 1440006 5 Pcs Stapler 35 16900 845007 5 Pcs Pilot Marker 6000 300008 20 Box Ballpen 9600 1920009 10 Pcs Stapler W Remover 62400 62400010 100 Pack Worx Paper Short 4500 45000011 18 Box Guntacker 11400 20520012 50 Reams Bond Paper A4 28300 141500013 10 Reams Folder Long 87900 87900014 2 Case Brown Envelope Long 158200 31640015 6 Box Gel Pen 39000 23400016 25 Reams Bond Paper Short 29500 73750017 10 Box Paper Clip Small 2000 2000018 3 Box Ballpen 8100 2430019 1 Box Sign Pen 105500 10550020 12 Pcs Printer Ink Colored 49000 58800021 8 Pcs Printer Ink Black 44100 35280022 2 Box Pencil 2 13500 2700023 1 Pc Storage Box 79200 7920024 20 Box White Envelope 22400 44800025 80 Btl Disinfectant Spray 93500 748000026 5 Pcs Spray Bottle Med 9000 4500027 5 Pcs Spray Bottle Big 13500 6750028 10 Pack Ziplock 26500 26500029 69 Pcs Ziplock Big 800 5520030 100 Pcs Ziplock Small 500 5000031 45 Pcs Ziplock Med 600 2700032 1 Pc Door Knob Small 58200 5820033 5 Pcs Flash Drive 61000 30500034 5 Pcs Battery Triple a 15200 7600035 2 Pcs Door Knob 43500 8700036 20 Pcs Dustpan 8200 16400037 100 Rolls Garbage Bag B 20500 205000038 1 Pack Ziplock 31000 3100039 10 Rolls Garbage Bag S 14500 14500040 5 Pcs Stick Broom 33000 16500041 2 Pcs Mop 79500 159000Nothing Follows Total 35398300 All Particulars Relative to Eligibility Statement and Screening Performance Security Evaluation of Proposal and Award of Contract shall be Governed by the Pertinent Provisions of the Revised RA 9184 and its Implementing Rules and Regulations Irr The City Government of Gapan Reserves the Right to Accept or Reject Any Proposal Qoutation Reject All Proposal Qoutations at Any Time Prior to Contract Award and Assumes No Responsibility Whatsoever to Compensate of Indemnify Suppliers Contractors for Any Expense Incurred in the Preparation of Such Proposal Qoutations For Further Information Please Contact Ms Ivy Joy L Castro Bac Secretariat Mobile No 0999-659-8525 Jose Edwin L Castillo Bac Chairman P. 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:
CITY OF GAPAN NUEVA ECIJA
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 Supply Delivery of Office SuppliesClosing Date Time 13092021 1000 AMArea of Delivery Nueva EcijaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Province of Nueva Ecija City of Gapan Km92 Maharlika Highway Bayanihan Gapan City - - - - O0o - - - - Bids and Awards Committee Request for Quotation The City Government of Gapan Through its Bids and Awards Committee Bac Invites Suppliers Distributors Contractors to Submit Proposal Qoutation for the Hereunder Project Name of Contract Supply and Delivery of Office Supplies Contract Location Gapan City Hall Km92 Bayanihan Gapan City Abc P 35398300 Three Hundred Fifty Three Thousand Nine Hundred Eighty Three Pesos only Brief Description Supply and Delivery of Office Supplies for the Use of Covid Vaccination Of Gapan CityOffice of the City Health Contract Duration 15 Days Source of Fund Item No Qty Unit Description Unit Cost Amount1 470 Pcs Vellum Board S 3700 17390002 425 Reams Long Bondpaper 32400 137700003 50 Reams Short Bondpaper 27700 13850004 20 Yards Plastic Cover 15900 3180005 30 Box Staple Wire 35 4800 1440006 5 Pcs Stapler 35 16900 845007 5 Pcs Pilot Marker 6000 300008 20 Box Ballpen 9600 1920009 10 Pcs Stapler W Remover 62400 62400010 100 Pack Worx Paper Short 4500 45000011 18 Box Guntacker 11400 20520012 50 Reams Bond Paper A4 28300 141500013 10 Reams Folder Long 87900 87900014 2 Case Brown Envelope Long 158200 31640015 6 Box Gel Pen 39000 23400016 25 Reams Bond Paper Short 29500 73750017 10 Box Paper Clip Small 2000 2000018 3 Box Ballpen 8100 2430019 1 Box Sign Pen 105500 10550020 12 Pcs Printer Ink Colored 49000 58800021 8 Pcs Printer Ink Black 44100 35280022 2 Box Pencil 2 13500 2700023 1 Pc Storage Box 79200 7920024 20 Box White Envelope 22400 44800025 80 Btl Disinfectant Spray 93500 748000026 5 Pcs Spray Bottle Med 9000 4500027 5 Pcs Spray Bottle Big 13500 6750028 10 Pack Ziplock 26500 26500029 69 Pcs Ziplock Big 800 5520030 100 Pcs Ziplock Small 500 5000031 45 Pcs Ziplock Med 600 2700032 1 Pc Door Knob Small 58200 5820033 5 Pcs Flash Drive 61000 30500034 5 Pcs Battery Triple a 15200 7600035 2 Pcs Door Knob 43500 8700036 20 Pcs Dustpan 8200 16400037 100 Rolls Garbage Bag B 20500 205000038 1 Pack Ziplock 31000 3100039 10 Rolls Garbage Bag S 14500 14500040 5 Pcs Stick Broom 33000 16500041 2 Pcs Mop 79500 159000Nothing Follows Total 35398300 All Particulars Relative to Eligibility Statement and Screening Performance Security Evaluation of Proposal and Award of Contract shall be Governed by the Pertinent Provisions of the Revised RA 9184 and its Implementing Rules and Regulations Irr The City Government of Gapan Reserves the Right to Accept or Reject Any Proposal Qoutation Reject All Proposal Qoutations at Any Time Prior to Contract Award and Assumes No Responsibility Whatsoever to Compensate of Indemnify Suppliers Contractors for Any Expense Incurred in the Preparation of Such Proposal Qoutations For Further Information Please Contact Ms Ivy Joy L Castro Bac Secretariat Mobile No 0999-659-8525 Jose Edwin L Castillo Bac Chairman P
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Tender Document:
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