Click Here to View Original Tender Notice / Download Tender Documents
 
     
Request for Quotation (RFQ)
  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
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:

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
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
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

Created by Kristelle Balboa Dimarucot
Date Created 13/08/2019