Delivery of Supply - Office Supplies (CMO-BAC) Request for Quotation (RFQ)   Reference Number 11356917   Procuring Entity CITY OF DIGOS, DAVAO DEL SUR   Title Delivery of Supply - Office Supplies (CMO-BAC)   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-205-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 150,180.00 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 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 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 18, 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 12 pcs highlighter (assorted colors) 600.00 2 5 pcs correction (liquid) 550.00 3 5 pcs correction pen 800.00 4 5 pcs flash drive, 32GB capacity 4,250.00 5 3 cart toner cart, HP CE390A black 28,797.00 6 5 pcs toner MP 2014H 26,250.00 7 5 pcs toner cart, 118 26,250.00 8 4 rolls tape, masking 24mm 340.00 9 5 rolls tape, masking 48mm 830.00 10 12 rms bookpaper (legal) subs. 22 3,600.00 11 20 rms paper multicopy 80gsm (-3%), legal 216mm x 330mm 4,700.00 12 15 rms paper, multi-purpose 70gsm (min), legal 3,150.00 13 5 btls alcohol, ethyl 500ml 329.40 14 5 rms PVC book binding, cover long 100pcs/rm 9,000.00 15 5 bxs sign pen gel ink; 0.5mm; 12pcs/bx 2,100.00 16 5 cans disinfectant spray, aerosol 400g (min) 953.60 17 12 pcs expanded envelope long 360.00 18 5 btls ink refill Epson 003 cyan 2,250.00 19 5 btls ink refill Epson 003 magenta 2,250.00 20 5 btls ink refill Epson 003 yellow 2,250.00 21 5 btls ink refill Epson T6641 black 2,250.00 22 5 btls ink refill Epson T6642 cyan 2,250.00 23 5 pcs ink cartridge, Brother (BT-5000) black 3,900.00 24 5 pcs ink cartridge, Brother (BT-5000) cyan 3,900.00 25 5 pcs ink cartridge, Brother (BT-5000) magenta 3,900.00 26 5 pcs ink cartridge, Brother (BT-5000) yellow 3,900.00 27 24 pcs marker, permanent, felt tip, bullet type, black 360.00 28 5 btls air freshener 320ml 1,750.00 29 2 pcs computer keyboard 2,860.00 30 5 rms folder, brown/white long 5,500.00 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. (BAC) Created by Howard Ray N. Tresplacios Date Created 14/10/2024 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