Reference Number |
6391595 |
Procuring Entity |
PROVINCE OF DAVAO DEL SUR |
Title |
Supply/Delivery of Office Supplies: -20 pieces Sign pen Roller Ball 1.0mm blue, Black -100 pieces Sign pen 0.5 Red, Black, Blue -10 boxes Refills for Roller Ball 1.0mm Ball Blue, Black, 12 per box - |
Area of Delivery |
Davao Del Sur |
Solicitation Number: |
1208 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
Classification: |
Goods |
Category: |
Office Supplies and Devices |
Approved Budget for the Contract: |
PHP 52,904.00 |
Delivery Period: |
7 Day/s |
Client Agency: |
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Contact Person: |
Norjanna M. Camaguin Head BAC Secretariat Provincial Capitol Brgy. Matti Digos City Digos City Davao Del Sur Philippines 8002 63-82-5539579 63-82-5539579 bac9579davaodelsur@gmail.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 |
20/08/2019 10:00 AM |
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Description
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INVITATION TO QUOTE
Date: August 14, 2019
1. The Provincial Government of Davao del Sur, through its Bids and Awards Committee (BAC), invites all interested bidders/suppliers to quote for the following goods under Alternative Methods of Procurement ([Shopping B Section 52.1 (b)]).
OFFICE PR DESCRIPTION ABC Delivery Period Place of Delivery Mode of Procurement PASSO 1208 Supply/Delivery of Office Supplies:
-20 pieces Sign pen Roller Ball 1.0mm blue, Black -100 pieces Sign pen 0.5 Red, Black, Blue -10 boxes Refills for Roller Ball 1.0mm Ball Blue, Black, 12 per box -5 pairs Scissors (4.5 inches) -100 pieces Correction Tape -2 packs Folder Legal Plain Brown 100pc/pack -10 rolls Tape Packaging width 48mm (+1mm) -10 rolls Duct Tape 48mm -10 rolls Masking Tape 24mm -2 boxes Pencil, Lead with Eraser, 12 per box -5 pieces Book Stopper -5 pieces Flash drive 3.0 32 GB USB -50 reams Paper, Multicopy 80gsm size 216mmx330mm (Legal) Can be recycled/can be re-used Preferably made of recycled materials, if not, it must be sourced-out from a well-managed tree plantation Preferably at least elemental chlorine Free (ECF) Packaging must be recyclable -50 reams Paper, Multicopy 80gsm size 210mmx297mm (A4) Can be recycled/can be re-used Preferably made of recycled materials, if not, it must be sourced-out from a well-managed tree plantation Preferably at least elemental chlorine Free (ECF) Packaging must be recyclable P52,904.00 7 Working Days PGSO Warehouse Shopping B Section 52.1 (b)
2. Interested Suppliers/bidders may obtain further information from the Provincial Government of Davao del Sur from 8:00 a.m. - 12:00 noon, 1:00 p.m. -5:00 p.m. Mondays to Fridays.
3. Price Quotations must be delivered to the PGSO Office, 2nd Floor, PGSO Conference Room, PGSO Building, Capitol Compound, Matti, Digos City on or before August 20, 2019 at 10:00 a.m., using our prescribed Request for Quotation’s form. Late bid shall not be accepted. 4. Place of Delivery shall be made at PGSO Warehouse, Provincial Capitol, Matti, Digos City 5. If applicable, Brand Name shall be indicated in the RFQ by the participating Supplier/s. In the absence of “Brand Name” offered shall be sufficient ground for disqualification of the participating supplier/bidder. 6. Bidder is required to offer one (1) brand only. In case the bidder offered multiple brands, said bidder will be automatically disqualified. 7. The Provincial Government of Davao del Sur, reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to:
The BAC Chairperson Provincial Government of Davao del Sur PGSO (2nd floor), Capitol Bldg., Matti, Digos City Email: bac9579davaodelsur@gmail.com
NORJANNA M. CAMAGUIN, MPA Head BAC Secretariat Provincial Government of Davao del Sur ROOM 4, Capitol Bldg. TEL. NO. (082)553-9579 bac9579davaodelsur@gmail.com
GLENN M. INAS, J.D. Provincial General Services Officer BAC Chairperson
RAUL D. RAUT PHRMO BAC Vice-Chairperson
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Line Items |
1 | Office Supplies | Sign pen Roller Ball 1.0mm blue, Black | 20 | Piece | 1,900.00 |
2 | Office Supplies | Sign pen 0.5 Red, Black, Blue | 100 | Piece | 2,850.00 |
3 | Office Supplies | Refills for Roller Ball 1.0mm Ball Blue, Black, 12 per box | 10 | Box | 550.00 |
4 | Office Supplies | Scissors (4.5 inches) | 5 | Pair | 325.00 |
5 | Office Supplies | Correction Tape | 100 | Piece | 3,800.00 |
6 | Office Supplies | Folder Legal Plain Brown 100pc/pack | 2 | Pack | 1,300.00 |
7 | Office Supplies | Tape Packaging width 48mm (+1mm) | 10 | Roll | 650.00 |
8 | Office Supplies | Duct Tape 48mm | 10 | Roll | 1,395.00 |
9 | Office Supplies | Masking Tape 24mm | 10 | Roll | 480.00 |
10 | Office Supplies | Pencil, Lead with Eraser, 12 per box | 2 | Box | 204.00 |
11 | Office Supplies | Book Stopper | 5 | Piece | 725.00 |
12 | Office Supplies | Flash drive 3.0 32 GB USB | 5 | Piece | 3,475.00 |
13 | Office Supplies | Paper, Multicopy 80gsm size 216mmx330mm (Legal) | 50 | Ream | 18,250.00 |
14 | Office Supplies | Paper, Multicopy 80gsm size 210mmx297mm (A4) | 50 | Ream | 17,000.00 |
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