Supply and Delivery of Office Supplies

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Country: Philippines
Summary: Supply and Delivery of Office Supplies
PHT Ref No: 114141502
Deadline: 10 Feb 2025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: 268312.00
Notice Type: Tender
Document Ref. No.: ITB - GOODS - 2025 - 01 - 009
Purchaser's Detail :

Purchaser : MUNICIPALITY OF STA. PRAXEDES, CAGAYAN
Levie Agcaoili Talub
Revenue Collection Clerk I
Maharlika Highway, Centro 02, Sta. Praxedes
Sta. Praxedes
Cagayan
Philippines 3521
63-935-5255822
Email :bacsantapraxedes@gmail.com

Description :
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 268,312.00
Area of Delivery : Cagayan
Description : Republic of the Philippines
Province of Cagayan
Municipality of Santa Praxedes
BIDS AND AWARDS COMMITTEE

Invitation to Bid

SUPPLY AND DELIVERY OF
OFFICE SUPPLIES

ITB - Goods - 2025 - 01 - 009

1. The Local Government Unit of Sta. Praxedes, Cagayan through its Municipal Fund 2025 intends to apply the sum of Two Hundred Sixty-eight Thousand Three Hundred Twelve Pesos. (P268,312.00) being the Approved Budget for the Contract (ABC) to payments under the contract for:

Description Approved Budget for the Contract

Office Supplies
TOTAL P 268,312.00

Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The LGU now invites bids for the Supply and Delivery of Office Supplies of LGU Santa Praxedes, Cagayan. Delivery of the goods is required within 15 days upon issuance and acceptance of the Purchase Order/Notice to Proceed. Bidders should have completed within 2 years from the date of submission and receipt of bids, a contract similar to the project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions...
Documents :