GOODS-2024-10-451 PURCHASE OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. SAM TYRA F. CO. Request for Quotation (RFQ)   Reference Number 11398824   Procuring Entity CITY OF PAGADIAN, ZAMBOANGA DEL SUR   Title GOODS-2024-10-451 PURCHASE OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. SAM TYRA F. CO.   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: GOODS-2024-10-451 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 122,597.00 Delivery Period: 0 Day/s Client Agency: Contact Person: jenny rose zapanta egama BAC Secretariat B. Aquino St. Pagadian City Zamboanga Del Sur Philippines 7160 63-062-2158256 bacoffice_pagadian@yahoo.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 30/10/2024 2:00 PM Description Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 1021-200-5-02-03-990 /RF-24-1000-1-9b(OFFICE & OTHER SUPPLIES EXPENSE), Pagadian City, as described below: GOODS-2024-10-451 PURCHASE OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. SAM TYRA F. CO. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ LOT 1 1,437 OTHER SUPPLIES 1 15 GALLON PAINT LATEX PLAIN 900.00 13,500.00 2 11 GALLON PAINT LATEX COLOURED 1,100.00 12,100.00 3 15 GALLON PAINT ENAMEL PLAIN 850.00 12,750.00 4 12 GALLON PAINT ENAMEL COLOURED 1,200.00 14,400.00 5 15 PCS TROPHY MEDIUM 750.00 11,250.00 6 10 PCS TROPHY BIG 1,800.00 18,000.00 7 100 PCS MEDAL (ASSORTED) 60.00 6,000.00 SUB-TOTAL 88,000.00 LOT 2 1,433 OFFICE SUPPLIES 1 10 REAMS BOOKPAPER SUBS 70 LONG 350.00 3,500.00 2 10 REAMS BOOKPAPER A4 SUBS 20 305.00 3,050.00 3 13 PCS FOLDER LONG (WHITE) 11.00 143.00 4 12 PCS FOLDER SHORT (WHITE) 7.00 84.00 5 5 BOTS INK EPSON L3110 BLACK 720.00 3,600.00 6 5 BOTS INK EPSON L3110 CYAN 750.00 3,750.00 7 5 BOTS INK EPSON L3110 YELLOW 750.00 3,750.00 8 5 BOTS INK EPSON L3110 MAGENTA 750.00 3,750.00 9 8 BOTS INK EPSON 680 TRI COLOR 980.00 7,840.00 10 5 BOTS INK EPSON 680 BLACK 650.00 3,250.00 11 4 PACKS TRASH BAG 270.00 1,080.00 12 15 ROLLS TISSUE PAPER 10.00 150.00 13 5 PACKS STICKER PAPER 65.00 325.00 14 5 BOXES PAPER FASTENER 65.00 325.00 SUB-TOTAL 34,597.00 GRAND TOTAL ₱ 122,597.00 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before OCTOBER 30,2024, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. ENGR. RAY P. VIRTUDEZ BAC Vice-Chairperson Date of Publication: OCTOBER 25,2024 to OCTOBER 30,2024 Created by jenny rose zapanta egama 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 PAGADIAN, ZAMBOANGA DEL SUR