Purchase of Various Office Supplies Request for Quotation (RFQ)   Reference Number 11343096   Procuring Entity MUNICIPALITY OF SAN ANTONIO, ZAMBALES   Title Purchase of Various Office Supplies   Area of Delivery Zambales   Printable Version Solicitation Number: RFQ-SAZ-2024-10-006 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 199,135.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Krishna Orcino Garcia BAC Secretary San Antonio Municipal Hall National Highway, Barangay Rizal San Antonio Zambales Philippines 2206 63-47-9134106 Ext.114 63-47-9134211 garciakrishnao@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 16/10/2024 5:00 PM Description LGU - San Antonio, Zambales Purchase of Various Office Supplies REQUEST FOR QUOTATION Date: Quotation No. : Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed not later than . JULIET D. ALEGADO Canvasser NOTE: 1. The Approved Budget for the Contract is P 199,135.00. 2. Delivery period is within 7 calendar days. 3. Warranty shall be for a period of three (3) months for expendable supplies one (1) year for non-expendable supplies from date of acceptance by the Procuring Entity. 4. Price period shall be for a period of 30 calendar days. ITEM NO. ITEM DESCRIPTION QTY. UNIT OF ISSUE UNIT PRICE TOTAL COST 1 Long Bond Paper x5 reams 25 box 2 A4 Bond Paper x5 reams 25 box 3 Bond Paper, Letter x5 reams 15 box 4 Printer Ink 003 black 17 bot 5 Printer Ink 003 cyan 15 bot 6 Printer Ink 003 magenta 15 bot 7 Printer Ink003 yellow 15 bot 8 External Hard Drive 2 pcs 9 Flash Drive, 16gb 20 pcs 10 Expanding Envelope 500's 2 box 11 Long Folder 500's 2 box 12 Short Folder 500's 2 box 13 Brown Envelope, long 500's 1 box 14 Brown Envelope, small 500's 1 box 15 Marker blue 12's 5 box 16 Marker red, 12's 5 box 17 Marker black, 12's 1 box 18 Sign Pen, blue 24's 10 box 19 Sign Pen, black 24's 10 box 20 Stapler, standard type 10 pcs 21 Staple Remover 15 pcs 22 Staple Wire \ 35 10 box 23 Stapler, heavy duty 2 pcs 24 Tape Dispenser 5 pcs 25 Staple Wire, standard 10 box 26 Scotch Tape 1x50 10 pcs 27 Scotch Tape 1/2x50 10 pcs 28 Calculator 10 pcs 29 Scissors 15 pcs 30 Pencil Sharpener 10 pcs 31 Puncher 10 pcs 32 Stamp Pad, felt 5 pcs 33 Stamp Pad Ink, violet 5 bot 34 Record Book, 300 pages 10 pcs 35 record Book, 500 pages 10 pcs 36 Mongol Pencil 5 box 37 Correction Tape 50 pcs 38 Cutter, big 10 pcs 39 Glue 130g 5 bot 40 File Organizer 20 pcs 41 Plastic Fastener 10 box 42 Special Paper, a4 50 packs 43 Binder Clip, 3/4" 10 box 44 Binder clip, 1" 10 box 45 Binder Clip 1 1/4" 10 box 46 Binder Clip 2" 10 box 47 Alcohol 5 gal 48 Tissue Paper 10 packs 49 Special paper, long 50 packs 50 Printer Ink 664 black 17 bot 51 Printer Ink 664 cyan 15 bot 52 Printer Ink 664 magenta 15 bot 53 Printer Ink yellow 15 bot 54 Paper clip, jumbo 10 box 55 Paper Clip, small 10 box Brand and Model Delivery Period 7 c.d. Price Validity 30 c.d. After having carefully read and accepted your General Conditions, I/we quote you on the item at prices noted above. Signature Date Created by Krishna Orcino Garcia 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.       MUNICIPALITY OF SAN ANTONIO, ZAMBALES