Reference Number |
6391356 |
Procuring Entity |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - TARLAC DEO |
Title |
RFQ 19GCJ0046-Supply and Delivery of Common Office Supplies for use in the DPWH-Tarlac 1st DEO. |
Area of Delivery |
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Solicitation Number: |
19GCJ0046 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Office Supplies and Devices |
Approved Budget for the Contract: |
PHP 869,070.00 |
Delivery Period: |
0 Day/s |
Client Agency: |
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Contact Person: |
Kristelle Balboa Dimarucot Administrative Assistant I Parsolingan, Gerona, Tarlac Gerona Tarlac Philippines 2302 63-045-4911529
kristelle_balboa@yahoo.com.ph |
|
Status |
Active
|
Associated Components |
Order
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Bid Supplements |
0
|
Document Request List |
3
|
Date Published |
14/08/2019 |
Last Updated / Time |
14/08/2019 12:00 AM |
Closing Date / Time |
22/08/2019 10:00 AM |
|
Description
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Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS TARLAC 1ST DISTRICT ENGINEERING OFFICE REGIONAL OFFICE III Parsolingan, Gerona, Tarlac Name of Procuring Entity : Purchase Request No. : 2019-08-0182 Revised on : Date : August 13, 2019 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : DPWH-Tarlac 1st DEO COMPANY NAME : Request for Quotation No. : 2019-08-0040 ADDRESS : Date : August 13, 2019 TEL. NO./FAX No. : TIN No. Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of August 22, 2019 the return envelope attached herewith.To the BAC Secretariat, Parsolingan, Gerona, Tarlac. TERMS and CONDITIONS : 1. All entries must be typewritten or legibly written. 2. Delivery period within Ten (10) c.d. upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a mininum of three (3) months for supplies & materials; one year for Equipment ; 3 years IT Equipment from date of acceptance by the end-user. 4. Price validity shall be for a period of one hundred twenty (120) calendar days. 5. Phil G-EPS Registration Certificate/Mayor's Permit/DTI/Income Tax Return shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product,applicable 7. Please indicate the brand for each items being offered. 8. The approved budget ceiling for this procurement is PhP 869,070.00
CONTRACT ID NO. 19GCJ0046 HERMON G. INES BAC - Chairperson Item ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE No. 1 BALLPEN, Ballpoint 30 box 2 BATTERY, Dry Cell, AAA 48 piece 3 BROOM, Soft (Tambo) 30 piece 4 BOX, Balikbayan, Standard 300 piece 5 CUTTER KNIFE, Heavy Duty 24 piece 6 DATA FILE BOX 48 box 7 DISHWASHING LIQUID 180 bottle 8 FASTENER, Plastic, 4 1/2" 5 box 9 FLASH DRIVE, 16GB 50 piece 10 FLASH DRIVE, 32GB 50 piece 11 FOLDER CLEAR, Short 50 piece 12 GLUE STICKS, All Purpose, 22g 24 piece 13 INK CARTRIDGE, EPSON 6731, Black 30 bottle 14 INK CARTRIDGE, EPSON 6732, Cyan 30 bottle 15 INK CARTRIDGE, EPSON 6733, Magenta 30 bottle 16 INK CARTRIDGE, EPSON 6734, Yellow 30 bottle 17 INK CARTRIDGE, EPSON 6735, Light Cyan 30 bottle 18 INK CARTRIDGE, EPSON 6736, Light Magenta 30 bottle 19 PENCIL, w/Lead and Eraser 30 dozen 20 PENCIL, Mechanical 12 piece 21 PENCIL SHARPENER 12 piece 22 PAPER, Multicopy, 80gsm, 210mm x 297mm, A4 200 ream 23 PAPER, Multicopy, 80gsm, 297mm x 420mm, A3 30 ream 24 PLOTTER PAPER, 36"x50yrd 80/85 gsm 200 roll 25 PVC COVER, A4 6 pack 26 PVC COVER, Legal 2 pack 27 RECORD BOOK, 300pages, Size: 214 x 278mm 30 book 28 SCISSOR, 17cm 24 pair 29 SIGN PEN, Black, 0.5mm Needle point 60 piece 30 SIGN PEN, Blue, 0.5mm Needle point 60 piece 31 STAPLER, w/Remover 20 unit 32 TAPE, Duct, 48mm x 25yrd 60 roll 33 TAPE, Packing, 2 inch 48 roll 34 TAPE, Transparent, 1 inch 60 roll 35 TRACING PAPER, 36"x50yrd 90/95gsm 100 roll x-x-x GRAND TOTAL: Brand and Model: Warranty : Delivery Period : Price Validity : Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Page 1 of 1 RO3.19.5 SBC/EBG
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