SVP 24-010-006 Request for Quotation (RFQ)   Reference Number 11341626   Procuring Entity MUNICIPALITY OF SIBUNAG, GUIMARAS   Title SVP 24-010-006   Area of Delivery Guimaras   Printable Version Solicitation Number: SVP 24-010-006 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 61,670.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Zaldy C Domalina Municipal Assessor Dasal Sibunag Guimaras Philippines 5048 63-033-09207155768 bac.sibunag@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 PM Description Project Reference Number: 24-10-0692 Name of the Project: 2024-5%-LDRRMF Location of the Project: MSWDO REQUEST FOR QUOTATION Complete Company Name:_____________________________ Date: October 09, 2024 Complete Address:_____________________________ Quotation No. 24-10-182 Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 21, 2024, 10:00 AM in the return envelope attached herewith. ENGR. ZALDY C. DOMALINA Municipal Assessor/BAC Chairman NOTE: 1. ALL ENTRIES BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ______CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ____________CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UP ON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 7. QUOTATION MUST BE SUBMITTED IN A SEALED ENVELOP WHICH WILL BE OPENED BY THE BAC ON OR BEFORE October 21, 2024, 8. UNSEALED QOUTATION SHALL NOT BE ACCEPTED AND AUTOMATICALLY REJECTED 9. PLEASE QUOTE YOUR LOWEST PRICE FOR THE FOLLOWING ITEMS TO THIS OFFICE. ABC=61,670.00 ITEM NO. ITEM & DESCRIPTION QTY. UNIT PRICE TOTAL 1 Computer with printer 1 set 2 Bond paper long 20 ream 3 Board paper off white 10 pack 4 Certificate holder short 10 pc 5 Lenen paper 10 pack 6 Rice cooker big 1 pc 7 Heater 1 pc 8 Electric fan 1 pc (for Evacuation Center use) TOTAL Brand and Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days upon receipt of NTP Price Validity:120 Days After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name/Signature Tel. No./Cellphone No. E-mail address Date Created by Zaldy C Domalina 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 SIBUNAG, GUIMARAS