Supply and Delivery of Office Supplies 3rd & 4th Quarter to be used at the Office of the Municipal Treasurer Request for Quotation (RFQ)   Reference Number 11386596   Procuring Entity MUNICIPALITY OF MULANAY, QUEZON   Title Supply and Delivery of Office Supplies 3rd & 4th Quarter to be used at the Office of the Municipal Treasurer   Area of Delivery Quezon   Printable Version Solicitation Number: 24-807 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 75,815.00 Delivery Period: 7 Day/s Client Agency: Contact Person: CARMELA G. NAÑAGAS LTOO III/OIC-GSO Egualidad Street Poblacion I Mulanay Quezon Philippines 4312 63-42-9110787 lgumulanayprocurement@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 1:00 AM Description Quotation No.: 24-807 Quotation Date: October 1, 2024 Name of Supplier: Address: Please quote your best price on the item/s below, subject to the General Conditions o.n this page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the _________________, 2024, 10am, return envelope herewith. RICHEL T. LOZADA HRMO/BAC Chairperson TERMS AND CONDITIONS: 1 ALL ENTRIES MUST BE TYPEWRITTEN 2 DELIVERY PERIOD WITHIN 7 CALENDAR DAYS 3 WARRANTY SHALL BE 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 15 CALENDAR DAYS 5 PHILGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6 BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED. 7 APPROVED BUDGET FOR THE CONTRACT (ABC) 75,815.00 NO. ITEM DESCRIPTION UNIT QTTY UNIT PRICE TOTAL PRICE 1 hard copy bond paper sub 20 (A4) box 6 2 hard copy bond paper sub 20 (legal) box 6 3 003 ink black pcs 15 4 003 ink magenta pcs 5 5 003 ink yellow pcs 5 6 003 ink cyan pcs 5 7 scissor (heavy duty) pcs 5 8 ballpen black box 2 9 ballpen light blue box 1 10 stapler with remover-heavy duty pcs 4 11 diswashing liquid(800ml) btl 6 12 tissue 3ply doz 25 13 battery AA doz 5 14 Battery AAA doz 5 15 LPG refill pcs 3 16 bleaching liquid gal 3 17 gel pen-purple .05 box 3 18 glass cleaner 500ml btl 3 19 toilet cleaner 1000ml btl 5 20 powder detergent doz 4 21 ethyl alcohol gal 3 22 multi USB port connector with 4 ports pcs 3 23 insect/mosquito killer 500ml btl 2 24 toilet deodorizer pcs 5 25 disinfectant spray 681ml btl 4 26 air freshener 320ml btl 5 27 ballpen orange box 1 28 tape dispencer pc 2 29 scothtape 1 inch doz 2 30 Garbage Bag Medium packs 10 31 Garbage Bag Large packs 10 32 fabric conditioner doz 3 33 flash drive pcs 1 34 white envelopes BOX 2 *Page 1 of 1* TOTAL 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 Signature: Printed Name: Telephone No./Cellphone No.: Email Address: Date: Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies and Materials Please see attached files. 1 Lot 75,815.00 Created by CARMELA G. NAÑAGAS Date Created 21/10/2024 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 MULANAY, QUEZON