Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Supply & Delivery Of Various Office Supplies For Official Use Of Coa Da-rfo3 Team R3-41 1 24 Pack "specialty Board Paper (color: Morocco Blue, Letter Size) (1 Pack = 100 Pcs)" 2 600 Pcs Storage Box, Plastic Hd, Specs: 20.5" X 11.5" X 14" Delivery Site: Coa Office - Da Rfo Iii Delivery Period: 15 Calendar Days Upon Receipt Of Ntp Supplier/bidder Must Attach Certificate Of Availability Of Stocks Grand Total Bid Amount In Words Approved Budget For The Contract (abc) Three Hundred Eight Thousand Four Hundred Pesos (php 308,400.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.