SUPPLY AND DELIVERY OF OFFICE SUPPLIES Request for Quotation (RFQ)   Reference Number 11326924   Procuring Entity MUNICIPALITY OF MARIHATAG, SURIGAO DEL SUR   Title SUPPLY AND DELIVERY OF OFFICE SUPPLIES   Area of Delivery Surigao Del Sur   Printable Version Solicitation Number: mdrr-457 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 57,650.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Marites S Penosa Administrative Assistant 11 Cubil Street Marihatag Surigao Del Sur Philippines 8306 63-930-0425343 maritespenosa@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 05/10/2024 Last Updated / Time 05/10/2024 12:00 AM Closing Date / Time 11/10/2024 2:00 PM Description Republic of the Philippines MUNICIPALITY OF MARIHATAG SURIGAO DEL SUR oOo- Bids and Awards Committee REQUEST FOR QUOTATION Date: October 4, 2024 Quotation No. 2024-457 ______________________________________ ______________________________________ ______________________________________ Sir/Madam: Please quote your lowest price on the items/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 you or your respective representative not later than 2:00 P.M. on October 11, 2024 at the Municipal BAC Office, Municipal Building, Marihatag, Surigao del Sur with an ABC of 57,650.00 PATRICIA JOY M. ANDAM BAC Chairperson NOTE: 1. DELIVERY PERIOD WITHIN SEVEN (7) CALENDAR DAYS. 2. 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. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS. 4. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM & DESCRIPTION QUANTITY UNIT UNIT TOTAL PRICE PRICE SUPPLY AND DELIVERY OF OFFICE SUPPLIES BROTHER INK GENUINE BLACK 12 PCS. BROTHER INK GENUINE MAGENTA 9 PCS. BROTHER INK GENUINE CYAN 9 BOTS BROTHER INK GENUINE YELLOW 9 BOTS PRINTER INK GENUINE EPSON BLACK 01 5 BOTS PRINTER INK GENUINE EPSON MAGENTA 01 3 BOT PRINTER INK GENUINE EPSON CYAN 01 3 BOT PRINTER INK GENUINE EPSON YELLOW 01 3 BOT PRINTER INK GENUINE EPSON BLACK 03 5 BOT PRINTER INK GENUINE EPSON MAGENTA 03 3 BOT PRINTER INK GENUINE EPSON CYAN 03 3 BOT PRINTER INK GENUINE EPSON YELLOW 03 3 BOT BOND PAPER LEGAL 20 REAMS BOND PAPER A4 40 REAMS VALLIUM PAPER LEGAL 10 PACK VALLIUM PAPER A4 30 PACK quote on the item at prices noted above. After having been carefully read and accepted your General Conditions, I/We Printed Name/Signature Tel No./Cellphone No. e-mail address Date All bids must be accompanied by the following: * Mayor's Permit * PhilGEPS Registration Number * Income/Business Tax Return * Omnibus Sworn Statement * Mayor's Permit * PhilGEPS Registration Number * Income/Business Tax Return * Omnibus Sworn Statement Created by Marites S Penosa Date Created 04/10/2024 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 MARIHATAG, SURIGAO DEL SUR