PURCHASE OF OTHER SUPPLIES FOR MENRO (SOLID WASTE MANAGEMENT DIVISION) Request for Quotation (RFQ)   Reference Number 11369352   Procuring Entity MUNICIPALITY OF BURAUEN, LEYTE   Title PURCHASE OF OTHER SUPPLIES FOR MENRO (SOLID WASTE MANAGEMENT DIVISION)   Area of Delivery Leyte   Printable Version Solicitation Number: PG-Shopping- 160-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 75,300.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Dover D. Conde BAC Chairman Poblacion Burauen,Leyte Burauen Leyte Philippines 6516 63-09-479619663 Ext.110 63-09-479619663 bac.lgu.burauen@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 22/10/2024 10:00 AM Description Republic of the Philippines PROVINCE OF LEYTE Municipality of Burauen Request for Quotation Date: _____________________________ Quotation No: __________ _____________________________ _____________________________ Please quote your lowest price on the items 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. ENGR. VENERANDA R. CAGUITE General Services Officer (Designate) NOTE: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD 15 DAYS UPON RECEIPT OF P.O. ABC:75,300.00 3. WARRANTY SHALL BE A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE ( 1 ) YEAR FOR EQUIPMENT FROM DATE OF ACCEPTANCE BY PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 90 CALENDAR DAYS. 5. PHILGEPS REGISTRATION, OMNIBUS SWORN STATEMENT, INCOME TAX RETURN (ITR) MAYOR'S PERMIT, TAX CLEARANCE CERTTIFICATE SHALL BE ATTACHED UPON THE SUBMISSION OF THE QUOTATION. 6. SUPPLIER SHALL SUBMIT BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. NAME OF PROJECT: PURCHASE OF OTHER SUPPLIES FOR MENRO (SOLID WASTE MANAGEMENT DIVISION) LOCATION OF THE PROJECT: Burauen ,Leyte ITEM NO. ITEM & DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1 200 L/ 55 GAL HDPE plastic Drum piece 10 2 Face Mask (Medical) box 2 3 Face mask piece 30 4 Rubberized gloves pair 75 5 Raincoat (pondo style) piece 25 6 safety face shield piece 2 7 broom piece 2 8 door mat (rubberized) piece 2 9 heavy duty 3-jaw gear puller piece 1 10 Heavy duty wheelbarrow piece 1 11 garden net (0.5 inch whole) roll 1 12 spade (big) piece 1 13 Rake piece 1 14 Broomstick piece 5 15 Heavy duty steel dustpan piece 2 16 weighing scale flat pan (100kg capacity) unit 1 x-x-x-NOTHING FOLLOWS-x-x-x Printed Name/ Signature _________________________________ Tel. No./Cellpone No. Created by Dover D. Conde Date Created 16/10/2024 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 BURAUEN, LEYTE