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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8193001
Procuring Entity NATIONAL HOME MORTGAGE FINANCE CORPORATION
Title SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES
Area of Delivery Metro Manila

Solicitation Number: 21-11-269
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 350,000.00 
Delivery Period:
Client Agency:

Contact Person: EDEM D. ABONITALLA
RECORDS OFFICER III
Filomena Bldg. III, 104 Amorsolo St.,
Makati City
Metro Manila
Philippines 1229
63-02-8931501 Ext.378
63-02-8176021
redeemer_abonitalla18@yahoo.com
Status Closed
Associated Components 1
Bid Supplements 0
Document Request List 11
Date Published 16/11/2021
Last Updated / Time 16/11/2021 00:00 AM
Closing Date / Time 19/11/2021 13:00 PM

Description
 
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES

120 PCS SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip
120 PCS SIGN PEN, BLUE liquid/gel ink, 0.5mm needle tip
120 PCS SIGN PEN, RED liquid/gel ink, 0.5mm needle tip
120 PCS PERMANENT MARKER, BLACK (PILOT)
150 PCS CORRECTION TAPE, 8M (JOY)
50 ROLLS PLASTIC TWINE
100 BXS RUBBER BAND, BIG
150 RMS PAPER, BOND LONG, 80GSM
150 RMS PAPER, BOND SHORT, 80GSM
150 RMS PAPER, BOND A4, 80GSM
200 RMS PAPER, MIMEO LONG, 70GSM, SUBS.18
50 PCS HP INK 678, Black, ORIGINAL
50 PCS HP INK 678, Tricolor, ORIGINAL
30 PCS HP TONER 26A, BLACK, ORIGINAL


Note: Attached latest copy of the following documents:
1. Philgeps Organization Information (PDF or JPEG format)
2. Mayors and Business Permit
3. DTI and Sec Registration
4. Certificate of Registration (BIR Form 2303)
5. Tax Clearance Certificate

pls. send sealed bids c/o Mr. Nepomuceno SA. Reyes, Jr. or Mr. Edem Abonitalla
at 3/f General Services Division or fax at 8817-6021.
You may also email your Quotations to redeemer_abonitalla18@yahoo.com.

Created by EDEM D. ABONITALLA
Date Created 15/11/2021
   

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