Purchase of Office Supplies (4TH QUARTER) Request for Quotation (RFQ)   Reference Number 11352519   Procuring Entity BARANGAY POBLACION, PANGANTUCAN, BUKIDNON   Title Purchase of Office Supplies (4TH QUARTER)   Area of Delivery Bukidnon   Printable Version Solicitation Number: 2024-064 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 50,000.00 Delivery Period: 5 Day/s Client Agency: Contact Person: Mary Joy Olandria Hofana Barangay Treasurer Poblacion Everlasting Village, Barangay Poblacion Pangantucan Bukidnon Philippines 8717 63-926-1565703 shierkensorongon@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 24/10/2024 10:00 AM Description Name of Procuring Entity:BLGU- POBLACION, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 064 Revised on: Date : Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Poblacion COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1.All entries must be typewritten or legibly written 2.Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3.Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4.Price validity shall be for a period of sixty (60) calendar days 5.PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6.Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 pcs Highlighter Accent 3 2 pcs Elmer's Glue (big) 3 3 pack Candle 1 4 pcs Stick glue (big) 10 5 box Thumbstucks 10 6 pads Pins 5 7 box Ballpen (Boil) 3 8 dozens Powder (surf) 3 9 pcs Downy (big) 2 10 pcs Dishwashing paste 6 11 pcs Dishwashing Liquid 6 12 pcs Steel Wall 6 13 pcs Scotch brite 6 14 pcs Foot Brush 3 15 pcs Toilet Brush 3 16 pcs Alcohol Hygienix (big) 6 17 packs Tissue 3 18 pcs Stick Broom 6 19 bottles Glass Cleaner 2 20 pc Stapler (joy) 1 21 boxes Paper Clip (small) 10 22 boxes Paper clip ( Medium) 10 23 pc Calculator ( Casio) 1 24 pcs Sticky Note ( 1 whole & 1/2) 6 25 boxes Ballpen ( 0.5) 3 26 box Paper Fastener 3 27 pcs Staple Wire 4 28 box Epson Ink Black 15 29 box Epson Ink Yellow 10 30 box Epson Ink Cyan 5 31 box Espon Ink Magenta 5 32 pcs Packaging Tape 5 33 pcs Ballpen Tray 5 34 boxes Bond paper A4 10 35 boxes Bond Paper F4 5 TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 50,000.00 _____________________________ Supplier Printed Name / Signature / Date JOSETTE P. DE LEON BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies (4TH QUARTER) office supplies and device 1 Lot 50,000.00 Other Information Request for Price Quotation Created by Mary Joy Olandria Hofana Date Created 11/10/2024 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.       BARANGAY POBLACION, PANGANTUCAN, BUKIDNON