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Notice for Negotiated Procurement
  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:

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
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 20/08/2019 10:00 AM

Description
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesSign pen Roller Ball 1.0mm blue, Black20Piece1,900.00
2Office SuppliesSign pen 0.5 Red, Black, Blue100Piece2,850.00
3Office SuppliesRefills for Roller Ball 1.0mm Ball Blue, Black, 12 per box10Box550.00
4Office SuppliesScissors (4.5 inches)5Pair325.00
5Office SuppliesCorrection Tape100Piece3,800.00
6Office SuppliesFolder Legal Plain Brown 100pc/pack2Pack1,300.00
7Office SuppliesTape Packaging width 48mm (+1mm)10Roll650.00
8Office SuppliesDuct Tape 48mm10Roll1,395.00
9Office SuppliesMasking Tape 24mm10Roll480.00
10Office SuppliesPencil, Lead with Eraser, 12 per box2Box204.00
11Office SuppliesBook Stopper5Piece725.00
12Office SuppliesFlash drive 3.0 32 GB USB5Piece3,475.00
13Office SuppliesPaper, Multicopy 80gsm size 216mmx330mm (Legal)50Ream18,250.00
14Office SuppliesPaper, Multicopy 80gsm size 210mmx297mm (A4)50Ream17,000.00

Created by Lialyn Jasmin Abella
Date Created 13/08/2019