Invitation to Bid for the Procurement and Delivery of Procurement and Delivery of Various Office Supplies for the Second and Third Quarter

PhilippinesTenders notice for Invitation to Bid for the Procurement and Delivery of Procurement and Delivery of Various Office Supplies for the Second and Third Quarter. The reference ID of the tender is 115638798 and it is closing on 17 Mar 2025.

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Tender Details

  • Country: Philippines
  • Summary: Invitation to Bid for the Procurement and Delivery of Procurement and Delivery of Various Office Supplies for the Second and Third Quarter
  • PHT Ref No: 115638798
  • Deadline: 17 Mar 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 5816404.00
  • Notice Type: Tender
  • Document Ref. No.: GO-2025-02-24-01
  • Purchaser's Detail :
  • Purchaser : CITY OF SAN JOSE, NUEVA ECIJA
    Gilbert Anthony B Tayao
    City Gov't. Dept Head I & OIC-GSO
    Maharlika Road,
    San Jose City
    Nueva Ecija
    Philippines 3121
    63-44-9402986
    Email :gsosanjosecity@gmail.com

  • Description :
  • Tender are invited for Invitation to Bid for the Procurement and Delivery of Procurement and Delivery of Various Office Supplies for the Second and Third Quarter
    Product/Service Name : Common Computer Supplies, Common Office Supplies, Common Janitorial Supplies, Other Supplies
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 5,816,404.00
    Area of Delivery : Nueva Ecija
    Description : The San Jose City Local Government through the General Fund Intends to apply the sum of Five Million Eight Hundred Sixteen Thousand Four Hundred Four Pesos (₱5,816,404.00) being the Approved Budget for the Contract (ABC) to payment under the contract for the Procurement and Delivery of Various Office Supplies for the Second and Third Quarter. Bids received in excess of the ABC shall be automatically rejected at the bid opening.

    DESCRIPTION
    1 x Lot Common Computer Supplies
    ABC: Php 918.335.00
    1 x Lot Common Office Supplies
    ABC: Php 3,147,114.00
    1 x Lot Common Janitorial Supplies
    ABC: Php 1,672,503.00
    1 x Lot Other Supplies
    ABC: Php 78,452.00

    The San Jose City Local Government now invites bids for the Procurement and Delivery of Various Office Supplies for the Second and Third Quarter. Delivery of the goods is required within Fifteen (15) calendar days upon receipt of Notice of Proceed. Bidders should ...
  • Documents :
  •  Tender Notice

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