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Title	Office Supllies for 3rd and 4th Quarter to be used Budget Office MUNICIPALITY OF MULANAY, QUEZON
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Country	Philippines
Language	English
Organization	MUNICIPALITY OF MULANAY, QUEZON
Published Date	09.10.2024
Deadline Date	14.10.2024
Overview	Office Supllies for 3rd and 4th Quarter to be used Budget Office Request for Quotation (RFQ) Reference Number 11333953 Procuring Entity MUNICIPALITY OF MULANAY, QUEZON Title Office Supllies for 3rd and 4th Quarter to be used Budget Office Area of Delivery Quezon Printable Version Solicitation Number: 24-744 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 74,594.00 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 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 10:00 AM Description REQUEST FOR QUOTATION Quotation Date: October 3, 2024 Name of Supplier Quotation No.: 24-744 PR No.: Address OBR No.: 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 THREE (6) MONTHS FOR SUPPLIES A& 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 THEPRODUCT BEING OFFERED. 7 APPROVED BUDGET FOR THE CONTRACT (ABC) 74,594.00 NO. ITEM DESCRIPTION UNIT QTTY UNIT PRICE TOTAL PRICE 1 Long Bond Paper ream 9 2 A4 Bond Paper ream 6 3 Dishwashing Liquid btls 6 4 Air Freshener btls 6 5 Multi-Insect Killer-500ml btls 3 6 Scotch Tape 2'' roll 10 7 Masking Tape 2'' white roll 3 8 Double Sided Tape roll 3 9 Scrub Sponge pcs 5 10 Ballpen Black box 3 11 White Folder Long doz 2 12 White Folder Short doz 2 13 Toner MP 2501 L pcs 3 14 Ruler pcs 2 15 USB Flash Drive (64gb) pcs 3 16 Sticky Note Pad pcs 3 17 Battery Heavy Duty-AAA packs 6 18 Battery Heavy Duty-AA packs 4 19 Clear Folder-Long doz 4 20 Index Card 1/2 (white) packs 3 21 Glue 130g pcs 3 22 Record Book-500pages pcs 3 23 Pencil box 3 24 Staple Wire \ 35 box 3 25 Plastic Fastener box 3 26 Alcohol gallon 5 27 Photo Paper packs 2 28 Assorted Candies packs 6 29 Envelope Brown-Long doz 2 30 Envelope Brown-Short doz 2 31 Cinder Clip Big 2 inch box 6 32 Epson 003-Black btls 8 33 Garbage Bag Large roll 5 34 Epson 664-Black btls 6 35 Plastic Fastener box 3 36 Tissue Paper 2ply bundle 10 37 Binder Clip-small box 3 38 Binder Clip-Medium box 3 39 Coffee 3 in 1 packs 10 40 Stamp pad ink pcs 1 41 Ring Binder (as per sample) pcs 10 42 Pentel Pen boc 3 43 Biscuit Assorted packs 6 44 Detergent Powder doz 1 45 Fabric Conditioner (sachet) doz 1 46 Coffee (200grms) Glass Jar jar 2 47 Coffee (Creamer) 453.5 g pcs 2 48 Extension Wire 5mm pcs 2 49 Heavy Duty Puncher pcs 1 50 Anti-Bacterial Wipes pcs 8 51 Facsimili- Cerified True Xerox Copy-ELENITA R. FUERTE- Budget Officer III pcs 1 52 Facsimili- Cerified True Xerox Copy NOEL M. EROA- Municipal Budget Officer pcs 1 *Nothing Follows* 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 Supllies for 3rd and 4th Quarter to be used Office Supllies for 3rd and 4th Quarter to be used Budget Office 1 Lot 74,594.00 Created by CARMELA G. NAÑAGAS Date Created 08/10/2024 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
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Highway Office Supplies Pulp Machinery Regulation Highway Highway Fastener Photographic Film Agencies Metal Can
CPVS	Air freshener Glues Wipes Stamps Glass Earthmoving and excavating machinery, and associated parts Pads Batteries Pencils Clip, suture, ligature supplies Wire Fasteners Note pads Calendars Coffee, tea and related products Rulers Rolls Office, school and office equipment cleaning services Jars Records Detergents ID cards Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Boxes Rings, seals, bands, sticks and grout packers Flashing work Coffee Masks, fins or snorkels Staples, tacks, drawing pins Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Brochures Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Folders New stamps Alcohol Sponges Staples Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC	Bags Tape Rulers Binders Folders Calendars Stamps Staples Sponges Display cases Coffee Trade agreements Equipment cases Index cards Felt pen Double room Felt fabrics Ring binder Coffee, green Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Marine
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Title
Office Supllies for 3rd and 4th Quarter to be used Budget Office MUNICIPALITY OF MULANAY, QUEZON
Country
Philippines
Language
English
Organization
MUNICIPALITY OF MULANAY, QUEZON
Published Date
09.10.2024
Deadline Date
14.10.2024
Overview
Office Supllies for 3rd and 4th Quarter to be used Budget Office Request for Quotation (RFQ) Reference Number 11333953 Procuring Entity MUNICIPALITY OF MULANAY, QUEZON Title Office Supllies for 3rd and 4th Quarter to be used Budget Office Area of Delivery Quezon Printable Version Solicitation Number: 24-744 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 74,594.00 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 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 10:00 AM Description REQUEST FOR QUOTATION Quotation Date: October 3, 2024 Name of Supplier Quotation No.: 24-744 PR No.: Address OBR No.: 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 THREE (6) MONTHS FOR SUPPLIES A& 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 THEPRODUCT BEING OFFERED. 7 APPROVED BUDGET FOR THE CONTRACT (ABC) 74,594.00 NO. ITEM DESCRIPTION UNIT QTTY UNIT PRICE TOTAL PRICE 1 Long Bond Paper ream 9 2 A4 Bond Paper ream 6 3 Dishwashing Liquid btls 6 4 Air Freshener btls 6 5 Multi-Insect Killer-500ml btls 3 6 Scotch Tape 2'' roll 10 7 Masking Tape 2'' white roll 3 8 Double Sided Tape roll 3 9 Scrub Sponge pcs 5 10 Ballpen Black box 3 11 White Folder Long doz 2 12 White Folder Short doz 2 13 Toner MP 2501 L pcs 3 14 Ruler pcs 2 15 USB Flash Drive (64gb) pcs 3 16 Sticky Note Pad pcs 3 17 Battery Heavy Duty-AAA packs 6 18 Battery Heavy Duty-AA packs 4 19 Clear Folder-Long doz 4 20 Index Card 1/2 (white) packs 3 21 Glue 130g pcs 3 22 Record Book-500pages pcs 3 23 Pencil box 3 24 Staple Wire \ 35 box 3 25 Plastic Fastener box 3 26 Alcohol gallon 5 27 Photo Paper packs 2 28 Assorted Candies packs 6 29 Envelope Brown-Long doz 2 30 Envelope Brown-Short doz 2 31 Cinder Clip Big 2 inch box 6 32 Epson 003-Black btls 8 33 Garbage Bag Large roll 5 34 Epson 664-Black btls 6 35 Plastic Fastener box 3 36 Tissue Paper 2ply bundle 10 37 Binder Clip-small box 3 38 Binder Clip-Medium box 3 39 Coffee 3 in 1 packs 10 40 Stamp pad ink pcs 1 41 Ring Binder (as per sample) pcs 10 42 Pentel Pen boc 3 43 Biscuit Assorted packs 6 44 Detergent Powder doz 1 45 Fabric Conditioner (sachet) doz 1 46 Coffee (200grms) Glass Jar jar 2 47 Coffee (Creamer) 453.5 g pcs 2 48 Extension Wire 5mm pcs 2 49 Heavy Duty Puncher pcs 1 50 Anti-Bacterial Wipes pcs 8 51 Facsimili- Cerified True Xerox Copy-ELENITA R. FUERTE- Budget Officer III pcs 1 52 Facsimili- Cerified True Xerox Copy NOEL M. EROA- Municipal Budget Officer pcs 1 *Nothing Follows* 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 Supllies for 3rd and 4th Quarter to be used Office Supllies for 3rd and 4th Quarter to be used Budget Office 1 Lot 74,594.00 Created by CARMELA G. NAÑAGAS Date Created 08/10/2024 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
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Highway Office Supplies Pulp Machinery Regulation Highway Highway Fastener Photographic Film Agencies Metal Can
CPVS
Air freshener Glues Wipes Stamps Glass Earthmoving and excavating machinery, and associated parts Pads Batteries Pencils Clip, suture, ligature supplies Wire Fasteners Note pads Calendars Coffee, tea and related products Rulers Rolls Office, school and office equipment cleaning services Jars Records Detergents ID cards Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Boxes Rings, seals, bands, sticks and grout packers Flashing work Coffee Masks, fins or snorkels Staples, tacks, drawing pins Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Brochures Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Folders New stamps Alcohol Sponges Staples Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
Bags Tape Rulers Binders Folders Calendars Stamps Staples Sponges Display cases Coffee Trade agreements Equipment cases Index cards Felt pen Double room Felt fabrics Ring binder Coffee, green Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Marine
URL
Download Document
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