Reference Number |
6389721 |
Procuring Entity |
CITY OF MATI, PROVINCE OF DAVAO ORIENTAL |
Title |
Office Supplies |
Area of Delivery |
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Solicitation Number: |
RFQ No. 1032-19 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Office Supplies and Devices |
Approved Budget for the Contract: |
PHP 54,535.00 |
Delivery Period: |
0 Day/s |
Client Agency: |
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Contact Person: |
LUCIO F. PEQUIRO Head, BAC Secretariat Bids & Awards Committee (BAC) Office, City Hall, Nazareno Street, Brgy. Central Mati Davao Oriental Philippines 8200 63-087-3883167
bac_cityofmati@yahoo.com |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
0
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Date Published |
14/08/2019 |
Last Updated / Time |
14/08/2019 12:00 AM |
Closing Date / Time |
15/08/2019 2:00 PM |
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Description
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Republic of the Philippines Province of Davao Oriental CITY OF MATI
REQUEST FOR QUOTATION Date: 08 August 2019 RFQ No.: 1032-19
Name of Company: Address:
Sir/Madam: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative not later than 15 August 2019 at 2:00pm.
Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form. CHERYL B. CABAOBAO, MPS City Gov’t. Dep’t. Head (City Civil Registrar) BAC Chairman Note: 1. All items must be written eligibly. 2. Delivery period within 15 Calendar Days 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory 4. PhilGEPS Registration No., Mayor’s/Business Permit, SEC or DTI shall be attached upon submission of quotation. 5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable).
PR No. 2283 CSWDO
ITEM DESCRIPTION Quantity (QTY) Approved Budget of The Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total Price Yes No Office Supplies P54,535.00 1. Computer Ink 810 (Black) 15 pcs. [ ] [ ] 2. Computer Ink 810 (Colored) 10 pcs. [ ] [ ] 3. Book Paper Long 15 pcs. [ ] [ ] 4. Book Paper Short 11 pcs. [ ] [ ] 5. Assorted Ballpen 100 pcs. [ ] [ ] 6. Pencil W/ Eraser 5 doz. [ ] [ ] 7. Brown Folder (Long) 50 pcs. [ ] [ ] 8. Brown Folder (Short) 50 pcs. [ ] [ ] 9. Paper Clip 10 box [ ] [ ] 10. Fastener 20 box [ ] [ ] 11. Correction Tape 20 pcs. [ ] [ ] 12. Staple Wire #35 10 box [ ] [ ] 13. Record Book (100 Pages) 5 pcs. [ ] [ ] 14. White Mailing Envelop (Long) 10 pcs. [ ] [ ] 15. Pentel Pen (Permanent) 30 pcs. [ ] [ ] 16. Manila Paper 100 pcs. [ ] [ ] 17. Photo Paper 100 pcs. [ ] [ ] 18. Marker 30 pcs. [ ] [ ] 19. Cartolina 100 pcs. [ ] [ ]
Sir: After having carefully read and accepted your General Conditions. I/We quote you on the item at prices noted above.
NAME AND SIGNATURE OF FIRM/ DEALER/CONTRACTOR LORNA H. RODRIGUEZ Secretariat Contact Number (Landline/Cell phone No.) Canvasser SEC/ DTI No. Business Permit
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