PR\ 24-09-0118 Supply and Delivery of Common Office Supplies for use in Planning and Design Section Request for Expression of Interest   Reference Number 11315914   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 3RD DEO   Title PR\ 24-09-0118 Supply and Delivery of Common Office Supplies for use in Planning and Design Section   Area of Delivery Bohol   Printable Version Solicitation Number: PR\ 24-09-0118 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 122,857.15 Delivery Period: 30 Day/s Client Agency: Contact Person: Carina Lucero Abrea Architect II Sawang, Guindulman Bohol Guindulman Bohol Philippines 6310 63-38-5108476 carina612orig@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 08/10/2024 10:00 AM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS BOHOL III DISTRICT ENGINEERING OFFICE REGIONAL OFFICE VII Sawang, Guindulman, Bohol Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation SHOPPING: duly signed by your representative not later than 10:00 A.M of ___________ in the return envelope attached herewith, to the DPWH Bohol 1. PhilGEPS 3rd District Engineering Office, Guindulman, Bohol 2. Mayor's Permit "TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within 30 calendar days upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user. Warranty shall be covered by either retention money in an amount equivalent to at least one percent (1%) but not to exceed five percent (5%) of every progress payment, or a special bank guarantee equivalent to at least one percent (1%) but not to exceed five percent (5%) of the total contract price. 4. Price validity shall be for a period of sixty (60) calendar days. 5. PhilGEPS Registration Certificate/Mayor's Permit. 6. Bidders shall submit original brochures showing certifications of the product. 7. Please indicate the brand for each items being offered. 8. The approved budget ceiling for this procurement is PHP122,857.15" Item DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE No. Common Office Supplies 1 Bondpaper, A4 200 ream 2 Pilot Ballpen G-tec C4, 0.4 Black 2 dozen 3 Calculator, Scientific 5 unit 4 Expanding pressed Folder Long 60 pcs 5 Longsleeve/Jacket with hood 20 pcs 6 Outdoor Sun hat 10 pcs 7 Sign PEN, Pilot Hi-tecpoint V7RT Fine Black, \ .70 2 dozen 8 Umbrella, (BIG) Heavy Duty 10 pcs For use in Maintenance, Services for Automated Traffic Data Collection Program of (NRTSP) SR2024-02-009354 dated February 12, 2024 of Planning and Design Section. TOTAL Brand and Model : Warranty : Delivery Period : Price Validity : After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. If the space for Delivery Period, Warranty and Price Validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH. Printed Name / Signature / Date Approved by: JUANITO A. OLAÑO BAC Chairman Created by Carina Lucero Abrea Date Created 02/10/2024 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.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 3RD DEO