MAO - Other Supplies and Materials Expenses Request for Quotation (RFQ)   Reference Number 11423577   Procuring Entity MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL   Title MAO - Other Supplies and Materials Expenses   Area of Delivery Negros Oriental   Printable Version Solicitation Number: NP-24-85 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 136,390.00 Delivery Period: 15 Day/s Client Agency: Contact Person: MARICAR H DIPUTADO BAC Secretariat Poblacion, Sibulan, Negros Oriental Sibulan Negros Oriental Philippines 6201 63-035-4197365 bacsibulan@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 01/11/2024 Last Updated / Time 01/11/2024 12:00 AM Closing Date / Time 04/11/2024 8:00 AM Description Local Government Unit of Sibulan Project Reference Number ______________________ Negros Oriental Name of the Project ___________________________ Location of the Project _________________________ Standard Form Number SF-GOOD-60 Revised on May 24, 2004 Standard Form Title: REQUEST FOR QUOTATION Date _____________________________ Quotation No. _____________________ _______________________________ ________________________________ Please quote your lowest price on the item/s listed below, subject to the general conditions herein stated below, stating the shortest time of delivery and submit your quotation duly signed by your representative later than _________________________ in the return envelope attached herewith. TRIFON AVE G. COLINA, En.P End-User Unit Head NOTE: 1. ALL ENTRIES MUST BE WRITTEN LEGIBLY. 2. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS FROM RECEIPT OF PURCHASE ORDER. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR OR EQUIPMENT FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS. 5. BUSINESS PERMIT AND PHILGEPS REGISTRY NUMBER SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM DESCRIPTION QTY./UNIT UNIT PRICE 1 Drum 30 pcs 2 Polyethylene \ 2 2 rolls 3 Polyethylene \ 1 6 rolls 4 Polyethylene 1/2 6 rolls Charged to: MAO - Other Supplies and Materials Expenses ABC: 136,390.00 Brand and Mode : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ 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./Cell phone No. _________________________________ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Other Supplies and Materials Drum Polyethylene \ 2 Polyethylene \ 1 Polyethylene 1/2 30 Piece 136,390.00 Created by MARICAR H DIPUTADO Date Created 31/10/2024 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 SIBULAN, NEGROS ORIENTAL