Delivery of Supply - Office Supplies (SP Secretariat) Request for Quotation (RFQ)   Reference Number 11380997   Procuring Entity CITY OF DIGOS, DAVAO DEL SUR   Title Delivery of Supply - Office Supplies (SP Secretariat)   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-221-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 202,145.00 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 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 25/10/2024 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 25, 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 1 100 reams Book paper long 26,000.00 2 100 reams Book paper short 23000.00 3 25 pieces Battery Alkaline AAA 1,250.00 4 25 cartridges Epson Ink \ 166 black 8,750.00 5 25 cartridges Epson ink \ 166 colored 11,625.00 6 13 tubes Toner for TN 118 (Developer Ineo 226) 49,400.00 7 24 cartridges Ink, black 11,520.00 8 24 cartridges Ink, magenta 11,520.00 9 24 cartridges Ink, yellow 11,760.00 10 24 cartridges Ink, cyan 11,520.00 11 25 bottles Canon refill black 8,000.00 12 25 bottles Canon refill, colored 8,750.00 13 20 books 500 pages record book 5,000.00 14 25 packs Folder, long brown 10,000.00 15 10 pieces Mouse, USB Connection 3,000.00 16 15 boxes Bostich staple wire 1,050.00 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. (SP Secretariat) Created by Howard Ray N. Tresplacios Date Created 18/10/2024 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