SUPPLY & DELIVERY OF PRINTERS, OFFICE FURNITURE & SPORTS EQUIPT & SUPPLIES Request for Quotation (RFQ)   Reference Number 11220042   Procuring Entity MUNICIPALITY OF PADADA, DAVAO DEL SUR   Title SUPPLY & DELIVERY OF PRINTERS, OFFICE FURNITURE & SPORTS EQUIPT & SUPPLIES   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: LGU-PADADA-056-09-005-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 60,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Francisco L Guerrero Jr. Municipal Mayor Rizal Street Padada Davao Del Sur Philippines 8007 63-949-4497400 8007lgupadada@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 06/09/2024 Last Updated / Time 06/09/2024 12:00 AM Closing Date / Time 09/09/2024 10:00 AM Description REPUBLIC OF THE PHILIPPINES PROVINCE OF DAVAO DEL SUR MUNICIPALITY OF PADADA Standard Form Number : SF - GOOD -60 Revised on: May 24, 2004 Standard Form Tittle : REQUEST FOR QUOTATION Date : Quotation No: PR Number: Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later thanSept. 09, 2024 in the return envelope herewith NOEL R. FEROLINO,EnP MBAC- CHAIRMAN Note: 1. ALL ENTRIES MUST BE LEGIBLE WRITTEN OR TYPEWRITTEN 2. DELIVERY PERIOD WITHIN (15) FIFTEEN CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX 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 30 CALENDAR DAYS 5. BIDDERS SHALL SUBMIT ORIGINALCOPY OF BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED INCLUDING ITS RESPECTIVE PROPOSAL USING THIS RFQ FORM List of Minimum Requirements: 1. MAYOR'S PERMIT 2.CERTIFICATE OF REGISTRATION FROM B.I.R 3. DTI CERTIFICATE 4. PHILGEPSREGISTRATION NUMBER 5. LATEST I.T.R. or F.S for thepreceeding calendar yearstamped received by the BIR ITEM NO. ITEM & DESCRIPTION QTY. Unit of Issue UNIT PRICE 1 Printer 3n 1 2 Unit 2 Printer 3n 1 1 unit 3 Office Table 2 unit 4 Office Chair 2 unit 5 Table tennis ball, white(50pcs) 2 set 6 Discuss Throw 1 pc 7 Shotput 1 pc 8 Shuttle cock (12pcs) 2 tube 9 Javelin Throw Aluminum 1 pc 10 Volleyball, size 5, original 4 pc *** nothing follows ** For Gaudioso Orbita Elementary School After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. a) that the prices quoted are correct b) that the articles are bona fide stock and shall be available until _________________ Printed Name / Signature c) that in case an award is made in our favor we effect delivery within _____________________ Tel. No. Cell phone No. from receipt of Purchase Order e- mail address This is to certify that I distributed this form to the supplliers/ establishment. Created by Francisco L Guerrero Jr. Date Created 05/09/2024 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 PADADA, DAVAO DEL SUR