Procurement of Office Supplies for Fourth Quarter of CY 2024 Request for Quotation (RFQ)   Reference Number 11341168   Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - CENRO, MALAYBAL   Title Procurement of Office Supplies for Fourth Quarter of CY 2024   Area of Delivery Bukidnon   Printable Version Solicitation Number: PR-2024-10-056 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 105,050.00 Delivery Period: 30 Day/s Client Agency: Contact Person: ABDUL ARIF G. EMAM BAC Chairman New Integrated Transport Terminal Complex Sitio Hagkol, Poblacion Valencia City Bukidnon Philippines 8709 63-888-133306 cenrovalencia@denr.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 16/10/2024 5:00 PM Description PURCHASE REQUEST Entity Name: Community Environment and Natural Resources Office - Valencia City Fund Cluster: 101 Office/ Section : Property Unit PR No. : PR-2024-10-056 Date: October 2, 2024 Responsibility Center Code : 10-001-05-00058-4 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Category A. Office Supplies 1 piece RING COMB, 6 mm 10 15.00 150.00 2 piece RING COMB, 22 mm 10 50.00 500.00 3 piece RING COMB, 38 mm 10 50.00 500.00 4 piece RING COMB, 45 mm 10 50.00 500.00 5 piece GLUE, 40ml 20 30.00 600.00 6 piece GLUE STICK, 6g 10 10.00 100.00 7 unit GLUE GUN 1 300.00 300.00 8 piece STICK GLUE, Big 20 12.00 240.00 9 piece STICK GLUE, Small 20 8.00 160.00 10 unit MONOBLOCK CHAIR 30 450.00 13,500.00 11 unit 3 DRAWER VERTICAL FILING CABINET 1 9,500.00 9,500.00 12 unit 4 DRAWER VERTICAL FILING CABINET 1 11,500.00 11,500.00 13 unit 5 DRAWER VERTICAL FILING CABINET 1 16,200.00 16,200.00 14 piece Dishwashing Liguid, 500ml 10 100.00 1,000.00 15 piece Dishwashing Paste, 200g 10 25.00 250.00 16 unit FLUORESCENT, TUBE, 18W 20 360.00 7,200.00 17 unit LED BULB, 18W 20 390.00 7,800.00 18 bottle Pylox Spray Paint, Red, 400cc 3 150.00 450.00 19 bottle Pylox Spray Paint, Yellow, 400cc 2 150.00 300.00 20 kg Detergent Powder, 1kg 20 190.00 3,800.00 21 piece Air Freshener Car scent, 42g 10 150.00 1,500.00 Subtotal 76,050.00 Categogy B. Office ICT Equipment 1 unit PRINTER, 3-in-1 1 16,000.00 16,000.00 2 unit EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 2 4,000.00 8,000.00 4 bottle UNIVERSAL INK, Magenta, 1 L 1 1,000.00 1,000.00 5 bottle UNIVERSAL INK, Yellow, 1 L 1 1,000.00 1,000.00 6 bottle UNIVERSAL INK, Cyan, 1 L 1 1,000.00 1,000.00 7 bottle UNIVERSAL INK, Black, 1 L 2 1,000.00 2,000.00 Subtotal 29,000.00 GRAND TOTAL 105,050.00 Awarding per categogry Purpose: Forth (4th) quarter office supplies for CY-2024 Requested by: Recommending Approval Approved by: Signature : Printed Name : MORITO B. ESTIFANO ENGR. FERDDIE V. SUSUSCO THOMAS L. CARDENTE II, PhD Designation : CENR Officer Chief, MSD OIC, PENR Officer Other Information Manual Submission of RFQ at CENRO Valencia City, BAC Secretariat, New Integrated Terminal Complex, Hagkol, Poblacion, Valencia City, Bukidnon Created by ABDUL ARIF G. EMAM Date Created 09/10/2024 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.       DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - CENRO, MALAYBAL