PURCHASE OF OFFICE SUPPLIES Request for Quotation (RFQ)   Reference Number 11397648   Procuring Entity BARANGAY SIPSIPIN - JALA-JALA RIZAL   Title PURCHASE OF OFFICE SUPPLIES   Area of Delivery Rizal   Printable Version Solicitation Number: 24-Sipsipin-28 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 6,654.00 Delivery Period: 30 Day/s Client Agency: Contact Person: LORETA ESPIRITU SANTO REGIDOR BARANGAY TREASURER NATIONAL ROAD BRGY SIPSIPIN Jala-Jala Rizal Philippines 1990 63-906-4491651 sipsipin.jalajala.rizal@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 28/10/2024 5:00 PM Description ⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿ • B1-E Flexstick Bpen 0.7 Black — 24 Pcs • B1-E Flexstick Bpen 0.7 Red — 12 Pcs • A41 - Pilot Wboard Marker Blk — 2 Pcs • A43 - Pilot Wboard Marker Red — 1 Pc • A58 - Stabilo Hlighter Yellow — 1 Pc • A65 - Stabilo Hlighter CherryB — 1 Pc • B1-A Max Staple Wire \ 10-1M — 1 Box • B1-K 1103-449 Glue Gun — 1 Pc • B1-I Glue Stick Small Single — 20 Pcs • 2406D-275 Scissors — 2 Pcs • B1-B KW-Trio Fastener PF-50 — 1 Box • 2401D-553 Push Pin Col — 1 Box • B3-H Pandayan Clr IP 24mmx50M — 3 Pcs • B3-H Pandayan DST 24mmx10m — 3 Pcs • Mitsuya Thumbtacks 20g — 5 Box • B1-H ElmersGlueAll E372PH 130g — 2 Pcs • KAT Pandayan Multi use 70g A4 — 2 Rim • B3-A File Folder 14pts L White — 20 Pcs • B3-A File Folder 14pts S White — 20 Pcs • CAT-A5 ApacerUSB AH357 64G — 1 Pc • KAT PandayanPlasticEnv W/H Lgre — 5 Pcs • KAT Veco RecordBk\ 99 300pp — 1 Pc • KAT DocumentEnv200lbs 10x15Brow — 10 Pcs • KAT DocumentEnv200lbs9x12Brown — 10 Pcs • Seno Correction Tape PS05 10m — 4 Pcs • A16 - Pilot FrixionBClickeBlk — 2 Pcs • CAT-A2 Pilot Refil Fri 0.5Blk — 2 Pcs • Joy Stamp Pad Ink 30ml Violet — 2 Pcs • B4-B Bristol Brd \ 74 120g GYel — 2 Pcs • B4-B Bristol Brd \ 74 120g Red — 2 Pcs • B4-B Bristol Brd \ 74 120g LBlu — 2 Pcs • B4-B Bristol Brd \ 74 120g LGre — 2 Pcs • Green Apple A.Bristol GAB-22-P — 2 Pcs • Felt Paper Red — 2 Pcs • Felt Paper Lemon Yellow — 2 Pcs • Felt Paper Sky Blue — 2 Pcs • Felt Paper Green — 2 Pcs • Felt Paper Pink — 2 Pcs • CAT-A4 Hpink\ 680 B — 2 Pcs • CAT-A4 Hpink\ 680TriC — 1 Pc • Plastic Cover G\ 4 1m — 10 Pc • B4-A Papelikha ColorPpr S Asst — 1 Pack ⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿ ALL NEW SUPPLIER ARE REQUIRED TO SUBMIT THE FOLLOWING DOCUMENTS: 1. Mayor's Permit 2. PhilGEPS Certificate / Registration Number 3. Quotation with Original Signed of Owner or Representative Should you have queries, email us at SIPSIPIN.JALAJALA.RIZAL@GMAIL.COM or LORETAREGIDOR67@GMAIL.COM ⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿⦿ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PURCHASE OF OFFICE SUPPLIES PURCHASE OF OFFICE SUPPLIES FOR DAY CARE CENTER USE 1 Lot 6,654.00 Created by LORETA ESPIRITU SANTO REGIDOR Date Created 23/10/2024 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.       BARANGAY SIPSIPIN - JALA-JALA RIZAL