Tender Details
Title

Procurement of Goods (Office Supplies and Devices for Municipal Budget Office Use) MUNICIPALITY OF SOGOD, SOUTHERN LEYTE

Country
Language
English
Organization
Published Date
11.10.2024
Deadline Date
14.10.2024
Overview
Procurement of Goods (Office Supplies and Devices for Municipal Budget Office Use) Request for Quotation (RFQ)   Reference Number 11346903   Procuring Entity MUNICIPALITY OF SOGOD, SOUTHERN LEYTE   Title Procurement of Goods (Office Supplies and Devices for Municipal Budget Office Use)   Area of Delivery Southern Leyte   Printable Version Solicitation Number: Sogod-2024-10-07 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 70,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Ruel E. Altejar BAC Chairman Osmena St. Cor. Concepcion St. Sogod Southern Leyte Philippines 6606 63-53-5250335 jhunbalauro@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 14/10/2024 2:00 PM Description Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SOGOD -o0o- REQUEST FOR QUOTATION (RFQ) ___________________________________ ___________________________________ Sir/Madam: Please quote your price for the item/s specified below, taking into consideration the following: PROCUREMENT TERMS & CONDITIONS 1.The Total Approved Budget for the Contract (ABC) is Seventy Thousand Pesos (P70,000.00) Only. ABC per lot is presented below. 2.Price quotation should be inclusive of tax obligations. 3.Evaluation of bids will be conducted on a “lot “basis. 4.Delivery period is (7) calendar days from receipt of NOA & PO. 5.If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account. 6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXII of the Revised IRR of RA 9184. 7.Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippine Government, 7th Edition. 8.Must be submitted sealed to the above address not later than October 14, 2024 at 2 p.m. together with following documentary requirements. (1) Mayor’s Business Permit; (2) Income/Business Tax Return, and (3) Omnibus Sworn Statement (OSS) original, using the attached prescribed format. The supplier’s Philgeps Registration Certificate Number must likewise be indicated below. JAEFRINA GOMEZ RUEL E. ALTEJAR Canvasser BAC Chairperson I have read and understood the procurement Terms & Condition stated above. By signing this quote, I hereby agree and bind myself to the above Terms & Conditions. DESCRIPTION QTY UNIT UNIT COST AMOUNT 1 Bondpaper A4 75 Pcs. 2 Bondpaper Long 50 Pcs. 3 Epson Ink 001 Black 12 Pcs. 4 Epson Ink 001 Yellow 10 Pcs. 5 Epson Ink 001 Magenta 10 Pcs. 6 Epson Ink 001 Cyan 10 Pcs. 7 Floor Mop 1 Pcs. 8 Correction Tape 50 Pcs. 9 Alcohol Big 2 Gals. 10 Dishwashing Liquid 10 Pcs. 11 Sticky Notes 10 Pcs. 12 Ballpen 20 Pcs. 13 Epson Ink 003 Black 12 Pcs. 14 Epson Ink 003 Yellow 10 Pcs. 15 Epson Ink 003 Magenta 10 Pcs. 16 Epson Ink 003 Cyan 10 Pcs. 17 Elmer’s Glue 5 Pcs. 18 Tissue 2 Pcs. 19 Pilot Marker 5 Pcs. 20 Logbook 2 Pcs. TOTAL BID AMOUNT: Please fill-out this portion legibly and completely. Signature over Printed Name of Authorized Representative : _____________________________ Position in Firm : _____________________________ Business Address : _____________________________ PhilGEPs Reg. No. : _____________________________ Contact No. : _____________________________ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies and Devices Procurement of Goods (Office Supplies and Devices for Municipal Budget Office Use) 1 Lot 70,000.00 Created by Ruel E. Altejar Date Created 10/10/2024 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 SOGOD, SOUTHERN LEYTE
NAICS
Business Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Agencies
CPVS
Glues Earthmoving and excavating machinery, and associated parts Calendars Office, school and office equipment cleaning services Seals Permits Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Markers Rings, seals, bands, sticks and grout packers Other services Seats, chairs and related products, and associated parts Display cases Ink Alcohol Dates
UNSPSC
Tape Calendars Markers Display cases Awards Business cases Tax returns Trade agreements Equipment cases Case making services Seals Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine
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