Supplies and Materials Request for Quotation (RFQ)   Reference Number 11337252   Procuring Entity CITY OF LA CARLOTA, NEGROS OCCIDENTAL   Title Supplies and Materials   Area of Delivery Negros Occidental   Printable Version Solicitation Number: 2024-0296 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 65,585.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Dennis Abela Cagalawan Administrative Officer IV San Agustin Street La Carlota City Negros Occidental Philippines 6130 63-34-7351370 lgulacarlota_bacoffice@yahoo.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 1:30 PM Description City Government of La Carlota Standard Form Number: SF-GOOD-59 Revised on: May 24, 2004 Standard Form Title: REQUEST FOR QUOTATION Date: ______________ Quotation No.________ Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than _______________________________________ in the return envelope attached herewith. (SGD.) ROMMEL R. SABIG City Health Officer/BAC CHAIRMAN NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN _____________ CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & MATERIALS, 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 THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATYIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM & DESCRIPTION QTY. UNIT PRICE 1 Long Bond Paper 80gsm 8.5x13 5 Reams P 2 Short Bond Paper 80gsm 8.5x11 5 Reams 3 A4 Bond Paper 80gsm 210x297mm 10 Reams 4 Record Book 500 Pages 3 Pieces 5 Masking Tape 1” 6 Pieces 6 Zonrox 3785ml Color 5 Gallons 7 Detergent Powder 1kg 5 Packs 8 Large Garbage Bag Black 20 Packs 9 Large Garbage Bag Yellow 30 Packs 10 XXL Garbage Bag Yellow 20 Packs 11 Large Garbage Bag Green 5 Packs 12 Cottonball 300’s 20 Packs 13 Lysol Spray 510g 5 Pcs 14 Liquid Lysol Concentrated 10 Pcs 15 Multi-insect killer Spray Odorless 500ml 2 Pcs 16 70% Isopropyl Alcohol 500ml 12 Pcs 17 Distilled Water 10 Liters 10 Pcs 18 Black Ballpen 30 Pcs 19 Pencil No.2 10 Pcs 20 Permanent Marker (Fine) 20 pcs 21 Safeguard Liquid Hand Soap Refill 5 Pcs 22 Kitchen Towel Jumbo 3 Ply 20 Pcs Brand and Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name of the Procuring Entity Project Reference Number Name of the Project Location of the Project 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. ________________________ Date   City Government of La Carlota Standard Form Number: SF-GOOD-59 Revised on: May 24, 2004 Standard Form Title: REQUEST FOR QUOTATION Date: ______________ Quotation No.________ Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than _______________________________________ in the return envelope attached herewith. (SGD.) ROMMEL R. SABIG City Health Officer/BAC CHAIRMAN NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN _____________ CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & MATERIALS, 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 THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATYIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM & DESCRIPTION QTY. UNIT PRICE 23 Floor Mop 20 Pcs P 24 Correction Tape 6 Pcs 25 Broom (Paypay) 1 Pc 26 HP 85A Toner 1 Pc 27 Dishwashing Sponge with Scouring Pad 5 Pcs 28 Dishwashing Liquid 5 Pcs x-x-x-x-x-x-x-x-x- Brand and Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name of the Procuring Entity Project Reference Number Name of the Project Location of the Project 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. ________________________ Date Created by Dennis Abela Cagalawan 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.       CITY OF LA CARLOTA, NEGROS OCCIDENTAL