Office Supplies Request for Quotation (RFQ)   Reference Number 11406315   Procuring Entity CITY OF LA CARLOTA, NEGROS OCCIDENTAL   Title Office Supplies   Area of Delivery Negros Occidental   Printable Version Solicitation Number: 2024-0338 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 163,354.00 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 29/10/2024 Last Updated / Time 29/10/2024 12:00 AM Closing Date / Time 04/11/2024 10:00 AM 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. BY AUTHORITY OF THE BAC CHAIRMAN _______________________________ (SGD.) MARLENE E. GARGANTIEL Acting City Administrator 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 Ballpen Black 8 boxes P 2 Carbon paper 7 boxes 3 Filing Box Open Long w/ cover 20 pcs 4 Bond paper long S20 40 reams 5 Bond paper short S20 40 reams 6 Ink 810 Black Cartridge 10 pcs 7 Ink 811 Colored Cartridge 10 pcs 8 Memeo Bondpaper short 40 reams 9 Bond A3L size S20 30 reams 10 Record Book 500 pages 20 pcs 11 Ink T664 series yellow & magenta 20 bots 12 Memeo Bondpaper long 40 reams 13 Ink 704 colored 15 pcs 14 Ink 704 black 15 pcs 15 Expanded Folder 500 pcs 16 Scotch Tape 2” 10 rolls 17 Sign Pen Black 10 boxes 18 Sign Pen Blue 10 boxes 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 28/10/2024 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