Delivery of Supply - Office Supplies (PDAO) Request for Quotation (RFQ)   Reference Number 11399097   Procuring Entity CITY OF DIGOS, DAVAO DEL SUR   Title Delivery of Supply - Office Supplies (PDAO)   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-232-OSB 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 100,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Howard Ray N. Tresplacios BAC Secretariat Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-0-00000000000 sbacdigos@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 31/10/2024 9:00 AM Description Description Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ, and submit your quotation duly signed by your representative not later than October 31, 2024 at CGSO for Goods. Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations. Sealed quotation and other requirements stated below shall be submitted to the CGSO. The following items are available for quotation: Item Quantity Unit Item Description Amount 1 70 reams Book Paper (F4) 19,600.00 2 70 reams Book Paper (A4) 18,900.00 3 4 bot Ink Refill - BROTHER D60 BK 2,600.00 4 4 bot Ink Refill - BROTHER 5000 M 2,600.00 5 4 bot Ink Refill - BROTHER 5000 C 2,600.00 6 4 bot Ink Refill - BROTHER 5000 Y 2,600.00 7 10 bot Ink Refill - EPSON L3210 BK 4,500.00 8 10 bot Ink Refill - EPSON L3210 M 4,500.00 9 10 bot Ink Refill - EPSON L3210 C 4,500.00 10 9 bot Ink Refill - EPSON L3210 Y 4,050.00 11 6 box Ballpen 0.5mm (black) 50pcs/box 2,100.00 12 32 pcs Brown Folder (long) 416.00 13 150 pcs Expanded Envelope Brown (long) 5,850.00 14 30 pcs Correction Tape 471.60 15 6 box Sign Pen Gel Ink; 0.5mm; 12pcs/box black 2,520.00 16 10 pcs Multipurpose Glue 130g 750.00 17 150 pcs Brown Envelope (long) 1,500.00 18 6 book Logbook (500 pages) 850.20 19 11 pcs Highlighter (asstd colors) 550.00 20 4 pcs Masking Tape 2" 320.00 21 10 pcs Double Sided Tape 1" 600.00 22 10 roll Scotch Tape 1" 350.00 23 6 pack Sticker paper, white (A4) 480.00 24 6 pcs Pentel Pen (black) 300.00 25 4 pcs Scotch Tape 2" 320.00 26 30 pcs Binder clip 19mm 2,550.00 27 30 pcs Certificate Holder A4 2,100.00 28 20 pack Photo Paper (A4) 2,700.00 29 6 box Staple wire \ 35 360.00 30 1 box Mailing Envelope, No.10; 500s/box (white) 750.00 31 12 pad Stick-On note, 1" x 3"/2.5 x 7.6cm 600.00 32 6 roll Packing Tape 2" 300.00 33 1 box Ballpen (blue) 345.00 34 1 box Ballpen (Red) 345.00 35 1 box Pencil No. 2 122.20 36 30 pcs Arch Folder 6,000.00 Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in CGSO b. Philgeps registration Certificate. c. valid mayor's Permit d. BIR (Certificate of Registration) Quotation shall be compared and evaluated on the basis of the following criteria. (PDAO) Created by Howard Ray N. Tresplacios Date Created 24/10/2024 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.       CITY OF DIGOS, DAVAO DEL SUR