60
250060
Single Lot
189,400.00
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Goods
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Metro Manila
Paper products
30
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
Ana Mae Donato
Ana Mae Donato
28-Mar-2025 03:02 PM
Project Name:
Supply and Delivery of CSEs that are not Available at the DBM-PS-Continuous Form
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Budget : 189400 | Check item status | |||||||||
Description: The Polytechnic University of the Philippines (PUP) – Bids and Awards Committee (BAC) will undertake a Shopping for the Supply and Delivery of CSEs that are not Available at the DBM-PS – Continuous Form for FY 2025 in accordance with Section 52 of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. The Approved Budget for the Contract (ABC) is One Hundred Eighty-Nine Thousand Four Hundred Pesos (PhP189,400.00).
Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this Request for Quotation (RFQ). Submit your quotation duly signed by you or your duly authorized representative not later than April 03,2025; 10:00 A.M. at the Procurement Management Office, Room 318 South Wing, PUP A. Mabini Campus, Anonas St., Santa Mesa, Manila. Open submission may be submitted, manually or through email at the address and contact numbers indicated below.
Copies of the following documents, in its valid and updated versions, are required to be submitted along with your signed quotation, to wit:
Failure to submit any or all of the foregoing documents may result to the automatic disqualification of the quotation. For inquiries, feel free to contact us at (02) 5335-1774 / (0960)249-8568 or email us at procurementoffice@pup.edu.ph. |
Item No. | UNSPSC | Lot Name | Lot Description | Quantity | Unit of Measure |
---|---|---|---|---|---|
1 | 14111527 | Carbonless paper | Continuous Form | 120 | Box |