Click Here to View Original Tender Notice / Download Tender Documents
 
     
Request for Quotation (RFQ)
  Reference Number 6389721
  Procuring Entity CITY OF MATI, PROVINCE OF DAVAO ORIENTAL
  Title Office Supplies
  Area of Delivery
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:

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
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
0
Date Published 14/08/2019
Last Updated / Time 14/08/2019 12:00 AM
Closing Date / Time 15/08/2019 2:00 PM

Description
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

Created by LUCIO F. PEQUIRO
Date Created 13/08/2019