Request for Quotation Purchase of Supplies for Capability Building Training to Persons who used Drugs(PWUDS) Request for Quotation (RFQ)   Reference Number 11396775   Procuring Entity MUNICIPALITY OF LEMERY, ILOILO   Title Request for Quotation Purchase of Supplies for Capability Building Training to Persons who used Drugs(PWUDS)   Area of Delivery Iloilo   Printable Version Solicitation Number: 148 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 11,465.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Janely Porras Ansoyon BAC Secretariat Municipal Hall Lemery Iloilo Philippines 5043 63-033-5440011 erberia_2008@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 5:00 PM Description Project Reference Number Municipality of Lemery 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 on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. OSCAR C. VILLEGAS JR. Municipal Mayor NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN __ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND 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 SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED ITEM NO. ITEM & DESCRIPTION UNIT QTY UNIT PRICE TOTAL Certificate holder (short) pc 2 Glitter ribbon (1 inch) roll 1 Satin ribbon (2 inches) roll 1 Glitter ribbon (1 cm) roll 1 Special paper (A4 20 sheets) pack 5 Photo paper (A4 20 sheets) pack 1 Paper bag pc 1 Double sided tape roll 4 Ballpen box 12 30 leaves notebook pc 255 Eco bag M-50pcs pack 6 Brand and Model 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 and Signature Tel . No./Cellphone No. Address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Goods Purchase of Supplies for Capability Building Training to Persons who used Drugs(PWUDS) 1 Lot 11,465.00 Created by Janely Porras Ansoyon Date Created 23/10/2024 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 LEMERY, ILOILO