SEF Sibulan 2 District - (Other Supplies & Materials Expenses) Request for Quotation (RFQ)   Reference Number 11356845   Procuring Entity MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL   Title SEF Sibulan 2 District - (Other Supplies & Materials Expenses)   Area of Delivery Negros Oriental   Printable Version Solicitation Number: NP-24-77 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 102,647.94 Delivery Period: 15 Day/s Client Agency: Contact Person: MARICAR H DIPUTADO BAC Secretariat Poblacion, Sibulan, Negros Oriental Sibulan Negros Oriental Philippines 6201 63-035-4197365 bacsibulan@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 8:00 AM Description Local Government Unit of Sibulan Project Reference Number : ______________ Oriental Negros Name of Project : ______________ Location of the Project : ______________ Standard Form Number SF- GOOD-80 Revised on May, 24 2004 Standard Form Title: Request for Quotation Date : ______________________________ Quotation No. _______________________ _____________________________ _____________________________ Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ________________________________ in the return envelope attached herewith. ANDREA LUZ S. ENGLIS, Ph.D. PSDS NOTE: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD WITHIN _________________ CALENDAR DAYS 3. WARRANTY SHALL BE A FOR A PERIOD OF SIX MONTHS FOR SUPPLIES AND MATERIALS ONE (1) YEAR FOR EQUIPMENT FROM DATE TO 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 CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. UNIT ITEM DESCRIPTION QTY UNIT PRICE 1 unit Printer (5290) 2 2 unit Printer (3 n 1) 6 3 unit Printer 2 Charged to: SEF Sibulan 2 District - (Other Supplies & Materials Expenses) ABC: P 102,647.94 Magsaysay Memorial Elementary School Brand and Model____________________________ Delivery Period ____________________________ Warranty __________________________________ Price Validity ______________________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. __________________________________________ Signature/Printed Name CANVASS BY: __________________________________________ Tel No./Cell No./E-Mail Address CLENTON T. PADA __________________________________________ School Head Date Created by MARICAR H DIPUTADO Date Created 14/10/2024 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 SIBULAN, NEGROS ORIENTAL