Supply and Delivery of Office Supplies for PDRRM Operation Center Request for Quotation (RFQ)   Reference Number 11383950   Procuring Entity PROVINCIAL GOVERNMENT OF KALINGA   Title Supply and Delivery of Office Supplies for PDRRM Operation Center   Area of Delivery Kalinga   Printable Version Solicitation Number: PR No. 24-10-2906PDRRMC 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 89,010.00 Delivery Period: 60 Day/s Client Agency: Contact Person: Catherine Camado Gumanao Agency Coordinator/BAC Secretariat Capitol Hills, Bulanao, Tabuk City, Kalinga Tabuk Kalinga Philippines 3800 63-908-8136751 bac.pgokalinga@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 20/10/2024 Last Updated / Time 20/10/2024 12:00 AM Closing Date / Time 23/10/2024 9:00 AM Description Sir/Madam: Please quote your lowest price, taxes and delivery charges included on the item/s listed below subject to the term and conditions provided on this RFQ and submit your quotation duly signed by you or your representative not later than 9:00 AM to the Bids and Awards Committee Office, c/o BAC Secretariat at Capitol Hills, Bulanao, Tabuk City, Kalinga. Terms and Conditions: 1) All entries must be typewritten or written legibly in permanent ink and place in a sealed envelope. 2) Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative. 3) Delivery period within ___________________ working days upon receipt of the approved P.O. 4) Warranty shall be for a period of six (6) months for supplies and materials, 1 year for equipment from date of accepatance by the procuring entity. 5) Price validity shall be for a period of __________ calendar days, from the deadline for submission of quotations. 6.) Indicate the brand name of your offer. Attach Brochure/picture showing complete specification/certifications of the product being offered. 7.) The supplier shall reimburse PLGU Kalinga in case of overpricing. 8.) Mandatory requirements to be submitted along with your quotations. a.)Mayor's Permit. b.) Philgeps Certificate of Registration. 9.) The procuring entity reserves the right to reject any and all quotations/bids which is not in accordance with the specification and accept only bids/quotations most advantageous to the government. TEDDY E. GULLAY BAC Chairperson/Provincial Administrator Other Information 1 70 ream/s Paper Multicopy A4 80 gsm 2 70 ream/s Paper Multicopy Legal 80 gsm 3 2 pc Glue Gun, heavy duty 4 100 pcs stick Glue 5 2 pc Gun tacker staple, heavy duty w/ 1 box staple wire 6 2 pcs 2-in-1 whiteboard & blackboard 80 x 120 7 20 roll/s Double sided tape, 24mm 8 50 pcs Correction Tape, 8m 9 2 pcs Desktop Table MDF + Carbon steel legs, L-shaped corner table (120x80x75cm) 10 2 pcs Desktop Table MDF/Fiberboard + steel legs,(120x50x74cm) w/ drawer 11 10 bot/s Ink, Epson 003, black 12 10 bot/s Ink, Epson 003,cyan 13 10 bot/s Ink, Epson 003, magenta 14 10 bot/s Ink, Epson 003,yellow 15 2 ream/s certificate paper, 200 GSM white a4 (100 sheets/pack) 16 10 pcs Scissors heavy duty Created by Catherine Camado Gumanao Date Created 19/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       PROVINCIAL GOVERNMENT OF KALINGA