Office Supplies Request for Quotation (RFQ)   Reference Number 11373361   Procuring Entity CITY OF DIGOS, DAVAO DEL SUR   Title Office Supplies   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-212-OSB 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 99,887.05 Delivery Period: 0 Day/s Client Agency: Contact Person: Lolemeir C. Egos BAC Chairman Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-082-0000 BACLGUDIGOS@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 23/10/2024 9:00 AM Description Description Description Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ, and submit your quotation duly signed by your representative not later than October 23, 2024 at CGSO for Goods. Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations. Sealed quotation and other requirements stated below shall be submitted to the CGSO. The following items are available for quotation: 1 15 rms Paper, Multi-Purpose, 70gsm (min), legal P 3,143.40 2 15 rms Paper, Multi-Purpose, A4 2,949.60 3 15 rms paper, Multicopy, 80gms (-3%), A4 210mm x 297mm 3,256.95 4 15 rms paper, Multicopy, 80gms ((-3%), legal 216mm x 330mm 3,528.75 5 15 cart Ink cartridge, Epson C13T664100 (T6641), Black 4,968.60 6 15 cart Ink cartridge, Epson C13T664200 (T6642), Cyan 5,101.20 7 15 cart Ink cartridge, Epson C13T664300 (T6643), Magenta 5,101.20 8 15 cart Ink cartridge, Epson C13T664400 (T6644), Yellow 5,101.20 9 6 cart Toner cart, brother TN-2025, Black 19,939.32 10 4 cart Toner cart, brother TN-3350, Black 25,850.24 11 5 bxs Envelope mailing, with window 2,954.45 12 5 pcs Puncher, paper, heavy duty 898.95 13 15 packs Trashbag 2,944.35 14 5 pcs Flash drive, 16 GB capacity 1,133.60 15 10 can Glue, all purpose 963.80 16 15 can Air freshener (320ml) 1,669.20 17 15 gal. Alcohol, ethyl, 68%-72%, 1 gal. 6,768.00 18 15 book Record book, 500 pages 2,125.50 19 15 rolls Tape, transparent, 24mm 228.60 20 2 units calculator, compact 725.60 21 3 can Furniture cleaner, aerosol type 534.54 Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in CGSO b. Philgeps registration Certificate. c. valid mayor's Permit d. BIR (Certificate of Registration) Quotation shall be compared evaluated on the basis of the following criteria.CSWDO Created by Lolemeir C. Egos Date Created 17/10/2024 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 DIGOS, DAVAO DEL SUR