REQUEST FOR QUOTATION FOR THE PROCUREMENT OF OFFICE SUPPLY - REGION V - PMO Request for Quotation (RFQ)   Reference Number 11375601   Procuring Entity PHILIPPINE COCONUT AUTHORITY - REGION V   Title REQUEST FOR QUOTATION FOR THE PROCUREMENT OF OFFICE SUPPLY - REGION V - PMO   Area of Delivery Albay   Printable Version Solicitation Number: PR NO. 2024-10-0501 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 72,950.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Marlon M. Terrado Acting Regional Manager Rizal St., Sagpon, Old Albay District Legazpi City Albay Philippines 4500 63-52-7422100 63-52-4810589 regionv@pca.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 22/10/2024 8:00 AM Description ITEM NO. QTY/ UNIT ARTICLES BIDDER’S OFFER UNIT PRICE TOTALPRICE TOTAL *ABC (Tech specs/Brand) 1. 150/pcs correction tape PHP 4,500.00 2. 30/pcs ballpen, black PHP 450.00 3. 30/pcs ballpen, blue PHP 450.00 4. 50/pcs Signpen, black 0.4 mm PHP 2,000.00 5. 20/pcs Stapler with remover (Standard) No. 35 PHP 6,000.00 6. 40/box Staple Wire (Standard) No. 35 PHP 2,400.00 7. 25/box Binder Clips, 19 mm PHP 1,250.00 8. 25/box Binder Clips, 41 mm PHP 1,250.00 9. 60/ream Book Paper, A4 size (8.5 x 11) sub 20 PHP 18,000.00 10. 60/ream Book Paper, Long size (8.5 x 13) sub 20 PHP 18,000.00 11. 30/pcs sticky note, tape flag, assorted color PHP 1,500.00 12. 30/pcs sticky note, 3" x 2" PHP 900.00 13. 2/pcs Desktop Calculator Dual Power Large PHP 1,000.00 14. 20/pcs Plastic Ruler, 12 inches PHP 1,000.00 15. 35/pcs File Box PHP 5,250.00 16. 6/pcs Desk Pad PHP 1,500.00 17. 2/pcs 2 Hole Heavy-duty Puncher PHP1,000.00 18. 3/box Permanent Marker Refillable, black PHP 1,500.00 19. 6/bottle Epson L-5290 ink (003) Black PHP 1,800.00 20. 3/bottle Epson L-5290 ink (003) Cyan PHP 900.00 21. 3/bottle Epson L-5290 ink (003) Magenta PHP 900.00 22. 3/bottle Epson L-5290 ink (003) Yellow PHP 900.00 23. 5pcs Logbook, 300 pages PHP 500.00 Requirements to be attached: 1. Mayor's/Business Permit 2. PhilGEPS Registration Number *Approved Budget for the Contract PHP 72,950.00 Created by Marlon M. Terrado Date Created 17/10/2024 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.       PHILIPPINE COCONUT AUTHORITY - REGION V