Request for Quotation Purchase of Office Supplies for the use of Auditor Request for Quotation (RFQ)   Reference Number 11345290   Procuring Entity MUNICIPALITY OF LEMERY, ILOILO   Title Request for Quotation Purchase of Office Supplies for the use of Auditor   Area of Delivery Iloilo   Printable Version Solicitation Number: 125 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 13,505.00 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 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 17/10/2024 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. Procurement Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS 3. WARRANTY SHALL BE A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIAL, 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 CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED. ITEM ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE 1 Morocco Board Blue short ream 2 2 PVC Cover short box 2 3 Isoprophyl Alcohol ( 500ml) bottle 3 4 Highlighters pcs 3 5 Sticky Notes " Sign Here" pads 8 6 Staple Wire ( No.35-5M) box 3 7 Expandable Folder pcs 10 8 Paper Clip ( small) box 6 9 Paper Clip ( Big) box 6 10 White Folder ( long ) pcs 10 11 Correction Tape pcs 6 12 Sign Pen black ( 0.5 ,gel type ) box 1 13 Sign Pen blue ( 0.5 ,gel type ) box 1 14 Sign Pen blue ( 1.0) box 1 15 Scotch tape 1 inch rolls 3 16 Expandable Plastic Envelope w/ Handle ( Long) pcs 5 17 Folder Slider Long pcs 20 18 Sticky Notes 76x51mm pads 5 19 Plastic Twine Starw pcs 2 20 Extended Envelope pcs 20 21 Brown Envelope Long pcs 10 22 printer ink ( epson 003- black ) bottle 2 23 printer ink ( epson 003-cyan) bottle 2 24 printer ink ( epson 003-Yellow) bottle 2 25 printer ink ( epson 003 -Magenta) bottle 2 26 Brown Envelope short pcs 10 27 Envelope clear ( short pcs 5 28 Sako Bag ( Large) pcs 4 29 Rubber bands ( Big) pcs 1 30 Ring Binder (3/4 ) pcs 5 31 Ring Binder (1 1/2 ) pcs 5 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. ___________________________ Printed Name / Signature ____________________________ Tel. No. / Cellphone No. E– mail address ____________________________ Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Goods Purchase of Office Supplies for the use of Auditor 1 Lot 13,505.00 Created by Janely Porras Ansoyon Date Created 10/10/2024 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