Tender Details

Title	Procurement of various supplies to be used at the office of City Councilor Oscar Boling, Verna SD. Rabago, and Dahlia M. De Leon, Alaminos City CITY OF ALAMINOS, PANGASINAN
Country	Philippines
Language	English
Organization	CITY OF ALAMINOS, PANGASINAN
Published Date	02.07.2024
Deadline Date	08.07.2024
Overview	Procurement of various supplies to be used at the office of City Councilor Oscar Boling, Verna SD. Rabago, and Dahlia M. De Leon, Alaminos City Request for Quotation (RFQ) Reference Number 11004711 Procuring Entity CITY OF ALAMINOS, PANGASINAN Title Procurement of various supplies to be used at the office of City Councilor Oscar Boling, Verna SD. Rabago, and Dahlia M. De Leon, Alaminos City Area of Delivery Pangasinan Printable Version Solicitation Number: 24071149 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 60,297.50 Delivery Period: 30 Day/s Client Agency: Contact Person: Wilson C. Rosario Member - BAC Secretariat Quezon Avenue, Alaminos City Pangasinan Philippines 2404 63-75-6961559 63-75-5513034 bacsecretariat12020@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 08/07/2024 9:30 AM Description Date: July 1,2024 Project Reference No: 24-06-1149 Quotation No. _________ Name of Project: Procurement of various supplies to be used at the office of City Councilor Oscar Boling, Verna SD. Rabago, and Dahlia M. De Leon, Alaminos City Location of the Project: Alaminos City, Pangasinan REQUEST FOR QUOTATION Dear Please quote your lowest price on the item/s listed below, subject to the General Conditions at the dorsal of this RFQ, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than July 8,2024 at the Bids and Awards Committee Secretariat, 2nd Floor,BAC Office, Alaminos City, Pangasinan. Open Quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. ROWENA F. RUIZ BAC Chairperson SPECIAL INSTRUCTIONS - (Please read carefully) Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN 10 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 PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. BIDDERS MUST HAVE LOGGED-IN AT Philgeps. (Proof of log-in must be attached) 6. Phil-Geps REGISTRATION Number ______________________ 7. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 8. APPROVED BUDGET FOR CONTRACT (ABC) PHP 60,297.50 ITEM NO. UNIT ITEM & DESCRIPTION QTY UNIT PRICE TOTAL AMOUNT rms SP letterhead,letter size 10.00 - rms SP letterhead,letter A4 10.00 - rms SP letterhead,letter legal 10.00 - rms Coupon bond letter size 30.00 - rms Coupon bond legal size 20.00 - rms Coupon bond A4 size 5.00 - bot Epson ink T664 black 5.00 - bot Epson ink T664 cyan 5.00 - bot Epson ink T664 magenta 5.00 - bot Epson ink T664 yellow 5.00 - bx Signpen black 10.00 - bx Signpen blue 15.00 - bx Ballpen blue 15.00 - bxs Ballpen black 15.00 - pcs Calculator 4.00 - pcks Highlighting pen,pink/green/yellow 20.00 - books Logbook 500pp 20.00 - pcs Whiteboard marker black 40.00 - pcs Softbroom (walis tambo) 4.00 - bxs Pencil 3.00 - pcs Rags 35.00 - - TOTAL: - Brand and Model : Delivery Period : Warranty : After having carefully read and accepted your general conditions, I/We qoute you on the item at prices noted above. Quoted by: - Printed Name/Signature Tel. No. / Cellphone No. e-mail address Date Created by Wilson C. Rosario Date Created 01/07/2024 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 ALAMINOS, PANGASINAN
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Book Newspaper Book Sporting Goods Agencies
CPVS	Earthmoving and excavating machinery, and associated parts Pencils Calendars Rags Office, school and office equipment cleaning services Book ends Markers Whiteboards Seats, chairs and related products, and associated parts Display cases Ink Brochures Coupons Dates
UNSPSC	Calendars Markers Rags Display cases Awards Trade agreements Equipment cases Felt pen Book ends Financial Instruments, Products, Contracts and Agreements 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	Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Oil and Gas Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
URL	Download Document
Share

Title
Procurement of various supplies to be used at the office of City Councilor Oscar Boling, Verna SD. Rabago, and Dahlia M. De Leon, Alaminos City CITY OF ALAMINOS, PANGASINAN
Country
Philippines
Language
English
Organization
CITY OF ALAMINOS, PANGASINAN
Published Date
02.07.2024
Deadline Date
08.07.2024
Overview
Procurement of various supplies to be used at the office of City Councilor Oscar Boling, Verna SD. Rabago, and Dahlia M. De Leon, Alaminos City Request for Quotation (RFQ) Reference Number 11004711 Procuring Entity CITY OF ALAMINOS, PANGASINAN Title Procurement of various supplies to be used at the office of City Councilor Oscar Boling, Verna SD. Rabago, and Dahlia M. De Leon, Alaminos City Area of Delivery Pangasinan Printable Version Solicitation Number: 24071149 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 60,297.50 Delivery Period: 30 Day/s Client Agency: Contact Person: Wilson C. Rosario Member - BAC Secretariat Quezon Avenue, Alaminos City Pangasinan Philippines 2404 63-75-6961559 63-75-5513034 bacsecretariat12020@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 08/07/2024 9:30 AM Description Date: July 1,2024 Project Reference No: 24-06-1149 Quotation No. _________ Name of Project: Procurement of various supplies to be used at the office of City Councilor Oscar Boling, Verna SD. Rabago, and Dahlia M. De Leon, Alaminos City Location of the Project: Alaminos City, Pangasinan REQUEST FOR QUOTATION Dear Please quote your lowest price on the item/s listed below, subject to the General Conditions at the dorsal of this RFQ, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than July 8,2024 at the Bids and Awards Committee Secretariat, 2nd Floor,BAC Office, Alaminos City, Pangasinan. Open Quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. ROWENA F. RUIZ BAC Chairperson SPECIAL INSTRUCTIONS - (Please read carefully) Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN 10 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 PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. BIDDERS MUST HAVE LOGGED-IN AT Philgeps. (Proof of log-in must be attached) 6. Phil-Geps REGISTRATION Number ______________________ 7. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 8. APPROVED BUDGET FOR CONTRACT (ABC) PHP 60,297.50 ITEM NO. UNIT ITEM & DESCRIPTION QTY UNIT PRICE TOTAL AMOUNT rms SP letterhead,letter size 10.00 - rms SP letterhead,letter A4 10.00 - rms SP letterhead,letter legal 10.00 - rms Coupon bond letter size 30.00 - rms Coupon bond legal size 20.00 - rms Coupon bond A4 size 5.00 - bot Epson ink T664 black 5.00 - bot Epson ink T664 cyan 5.00 - bot Epson ink T664 magenta 5.00 - bot Epson ink T664 yellow 5.00 - bx Signpen black 10.00 - bx Signpen blue 15.00 - bx Ballpen blue 15.00 - bxs Ballpen black 15.00 - pcs Calculator 4.00 - pcks Highlighting pen,pink/green/yellow 20.00 - books Logbook 500pp 20.00 - pcs Whiteboard marker black 40.00 - pcs Softbroom (walis tambo) 4.00 - bxs Pencil 3.00 - pcs Rags 35.00 - - TOTAL: - Brand and Model : Delivery Period : Warranty : After having carefully read and accepted your general conditions, I/We qoute you on the item at prices noted above. Quoted by: - Printed Name/Signature Tel. No. / Cellphone No. e-mail address Date Created by Wilson C. Rosario Date Created 01/07/2024 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 ALAMINOS, PANGASINAN
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Book Newspaper Book Sporting Goods Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Pencils Calendars Rags Office, school and office equipment cleaning services Book ends Markers Whiteboards Seats, chairs and related products, and associated parts Display cases Ink Brochures Coupons Dates
UNSPSC
Calendars Markers Rags Display cases Awards Trade agreements Equipment cases Felt pen Book ends Financial Instruments, Products, Contracts and Agreements 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
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Oil and Gas Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
URL
Download Document
Share