PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) Request for Quotation (RFQ)   Reference Number 11411974   Procuring Entity MUNICIPALITY OF TALAKAG, BUKIDNON   Title PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE)   Area of Delivery Bukidnon   Printable Version Solicitation Number: RFQ-24-10005 Trade Agreement: ADB Guidelines on the use of Consultants Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Estimated Budget for the Contract: PHP 95,630.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Merla A. Monje BAC Secretariat Barangay 2 Talakag Bukidnon Philippines 8708 63-917-5803819 talakag_bac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 06/11/2024 5:00 PM Description Republic of the Philippines Province of Bukidnon MUNICIPALITY OF TALAKAG REQUEST FOR QUOTATION Date: 30-Oct-24 RFQ No. RFQ-24-10005 Name of the Contract: PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) Name of Company: Address: Business Permit No.: TIN: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly authorized representative not later than November 6, 2024. Open quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. SHERWIN U. SENO BAC Secretariat After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for the item/s as follows: ITEM DESCRIPTION Qty Unit Approved Budget for the Contract OFFER PRICE Compliance with Technical Specifications REMARKS Unit Price Total QTY Unit Price Total Price Yes No 1 bond paper,A4,GSM 150 REAM 300.00 45,000.00 2 ballpen,black,25 pcs./box 10 BOXES 250.00 2,500.00 3 pencil,w/ eraser 10 BOXES 200.00 2,000.00 4 folder,green,expandable,legal size 300 PCS 20.00 6,000.00 5 ink, printer 6 BOT 1,000.00 6,000.00 6 ink,printer, brother, black 6 BOT 660.00 3,960.00 7 notebook,spring 100 PCS 50.00 5,000.00 8 puncher,big heavy duty 3 PCS 200.00 600.00 9 calculator,big 12 digits 3 PCS 150.00 450.00 10 standfile,big w/ cover,legal 3 PCS 300.00 900.00 11 correction tape,sm 1 PCS 80.00 80.00 12 highlighter pen,neon color 1 PCS 70.00 70.00 13 stapler, \ 35,heavy duty 29 PCS 150.00 4,350.00 14 staple wire ,\ 35 5 BOXES 60.00 300.00 15 Alcohol, 70% sltn.,500 ml. 20 BOT 100.00 2,000.00 16 sticky notes,1/4 10 PADS 50.00 500.00 17 certificate holder,A-4, 100 PCS 50.00 5,000.00 18 white board marker,broad black 3 BOXES 150.00 450.00 19 fastener,plastic,asstd. color 6 BOXES 50.00 300.00 20 cutter,big HBW 3 PCS 60.00 180.00 21 mouse ,computer 4 PCS 250.00 1,000.00 22 plastic folder with handle 100 PCS 50.00 5,000.00 23 mega box,big ,120 liters 3 PCS 1,330.00 3,990.00 Note: delivery is 10 CD upon receipt of P.O. 95,630.00 TOTAL Signature over Printed Name Contact Numbers (Landline and/or Cellphone Nos.)/Email Address Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) PROCUREMENT OF OFFICE SUPPLIES (FOR PMNO USE) 1 Lot 95,630.00 Created by Merla A. Monje Date Created 29/10/2024 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 TALAKAG, BUKIDNON