Delivery of Supply - Other Supplies and Materials (CHO) Request for Quotation (RFQ)   Reference Number 11392776   Procuring Entity CITY OF DIGOS, DAVAO DEL SUR   Title Delivery of Supply - Other Supplies and Materials (CHO)   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-566-OTS Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 155,000.00 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 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 29/10/2024 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 29, 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 15 piece Broom, Soft (tambo) 2,790.00 2 15 piece Broom, Stick (ting-ting) 675.00 3 10 unit Mop Bucket, Heavy Duty, hard plastic 30,000.00 4 10 piece Mophead, Made of rayon 1,700.00 5 8 piece Wastebasket, non-rigid plastic 600.00 6 100 pack Trashbag XL 20,000.00 7 60 bottle Liquid Hand Soap , 500ml 14,520.00 8 20 piece Detergent Bar 260.00 9 50 can Air Freshener 275ml 21,000.00 10 10 can Floorwax, paste type, red 4,300.00 11 99 bottle Disinfectant, liquid solution (500ml) 11,880.00 12 99 pack Detergent powder (100g) 12,375.00 13 50 piece Doormat (plastic) 10,000.00 14 50 pack plastic sandobag (XL) 3,750.00 15 50 pack plastic sandobag (L) 2,750.00 16 30 pack plastic sandobag (M) 1,110.00 17 30 pack plastic sandobag (S) 780.00 18 19 piece Dishwashing paste 400grams 855.00 19 100 piece Bathroom Deodorizer 100grams 6,500.00 20 50 piece Electrical tape red big 3,750.00 21 12 piece Trashbin (big) 5,400.00 22 1 piece Match 5.00 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. (CHO) Created by Howard Ray N. Tresplacios Date Created 22/10/2024 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