Purchase of Various Office Supplies and Consumables, MPDO Invitation to Bid (ITB)   Reference Number 11400638   Procuring Entity MUNICIPALITY OF BAROTAC NUEVO, ILOILO   Title Purchase of Various Office Supplies and Consumables, MPDO   Area of Delivery Iloilo   Printable Version Solicitation Number: 2024-10-722 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 65,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Modesto Buenavides Talon Head, BAC Secretariat Cartagena Street Barotac Nuevo Iloilo Philippines 5007 63-033-3230247 modestalon@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description Item No. Unit Description/Specification Quantity 1 pcs Umbrella Plain J Handle Long (Color: Blue) 38 2 pcs Record Book 300 pages 38 3 reams Bond Paper, Substance 20 (Long) 38 4 boxes Ballpen, Flexstick 12's 38 5 pcs Ruler (plastic) 76 6 pcs Staple wire remover, pliers type 38 7 pcs Stapler \ 35 Standard 38 8 boxes Staple Wire Standard \ 35, 5000s 38 9 pcs Plastic Envelope with Handle good quality (long) 38 10 boxes Pencil \ 2, 12s 38 11 pcs Eraser (Rubber) 38 12 pcs Clipboard Long Size (Color: Blue) 40 Procurement "SHOPPING B" for the "OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES" in accordance with Section 52.1 of the Implementing Rules and Regulations of Republic Act No. 9184. Name of Project: PR No. 2024-10-722, Purchase of Various Office Supplies and Consumables, MPDO. Approved Budget for the contract: 65,000.00 Location: LGU-Barotac Nuevo, Iloilo Deadline for the submission of RFQ: October 29, 2024 Delivery Date: After the receipt of the purchase order. Source of Fund: OMOOE - Mun. Data Banking of Population - 3-01-009-5-02-99-990 (29) Interested suppliers are required to submit their valid and current Mayor's Permit, PHILGEPS, Omnibus Sworn Statement and this price quotation. Award of the contract shall be made to the lowest quotation, which complies with the minimum description terms and conditions stated in the price quotation form. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/ her duly authorized representative/s. Submit your quotation and eligibility documents at the Bids and Awards Committee (BAC) Office, Municipality of Barotac Nuevo, Iloilo. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Supplies and Consumables Purchase of Various Office Supplies and Consumables, MPDO 496 Piece 65,000.00 Created by Modesto Buenavides Talon Date Created 24/10/2024 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 BAROTAC NUEVO, ILOILO