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Title	SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES – PROCUREMENT MANAGEMENT OFFICE CITY OF PASIG
Country	Philippines
Language	English
Organization	CITY OF PASIG
Published Date	25.06.2024
Deadline Date	28.06.2024
Overview	SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES – PROCUREMENT MANAGEMENT OFFICE Request for Quotation (RFQ) Reference Number 10981219 Procuring Entity CITY OF PASIG Title SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES – PROCUREMENT MANAGEMENT OFFICE Area of Delivery Metro Manila Printable Version Solicitation Number: 100-24-06-858 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 926,843.52 Delivery Period: 30 Day/s Client Agency: Contact Person: Bea Therese P Villanueva Officer in Charge Pasig City Hall, Caruncho Avenue, Barangay San Nicolas, Pasig City Metro Manila Philippines 1600 63-2-86431111 Ext.1461 bidsandawards@pasigcity.gov.ph Status Active Associated Components Order Bid Supplements 1 Document Request List 4 Date Published 25/06/2024 Last Updated / Time 25/06/2024 7:47 AM Closing Date / Time 28/06/2024 9:00 AM Description Items Quantity / Units LOT 1 1 EPSON INK \ 003 (BLACK), - Type: original/genuine - Ink color: black - Capacity: 65 ml/bottle 40 bots 2 EPSON INK \ 003 (CYAN), - Type: original/genuine - Ink color: cyan - Capacity: 65 ml/bottle 35 bots 3 EPSON INK \ 003 (MAGENTA), - Type: original/genuine - Ink color: magenta - Capacity: 65 ml/bottle 35 bots 4 EPSON INK \ 003 (YELLOW), - Type: original/genuine - Ink color: yellow - Capacity: 65 ml/bottle 35 bots 5 Vellum Board, - Color: Cream or White - 10 sheets per pack - A4 size - 200 GSM 100 pack 6 Note Fillers, - 16 leaves per filler - Size: 6" x 8.5" - 5 fillers per pack 60 pack 7 HP Refill Ink GT 52 (Black), 70 ml./ bot. 10 bot. 8 HP Refill Ink GT 52 (Cyan), 70 ml./bot 10 bot 9 HP Refill Ink GT 52 (Magenta), 70 ml./bot 10 bot 10 HP Refill Ink GT 52 (Yellow), 70 ml./bot 10 bot 11 Battery Double AA, 4 pcs./pack 10 packs 12 Self Inking Refill, (self inking stamp) 50ml 100 pcs 13 Erasable Pen, Black, 0.5 mm (12 pcs per box) 20 boxes 14 Erasable Pen, Blue, 0.5 mm(12 pcs per box) 20 boxes 15 Erasable Pen, Green, 0.5 mm (12 pcs.box) 20 boxes 16 Erasable Pen, Purple, 0.5 mm (12 pcs per box) 20 boxes 17 Label Sticker Paper, 0.4 inch (12mm) any color 160 pcs. per set 130 set 18 paper parchment, size 210x297 mm, multi purpose 10pcs/pck 7 pack 19 staple wire \ . 26-6, 26/6 80 box 20 Masking tape, 48mm x 20 yrds 70 rolls 21 Folder, Pressboard, size: 369mm x 242mm (-5mm), 100 pcs per box 10 box 22 marker flourescent, 3 assorted colors per set (yellow, green, orange) 20 set 23 Marker whiteboard, Black, felt tip, bullet type 4 pcs 24 Marker, - Permanent, Black 30 pcs 25 Stamp Pad Felt, bed dimension 60mmx100mm 10 pc 26 Cutter knife, Cutter knife, for general purpose 10pcs/set 18mm black heavy carbon steel 20 sets 27 staple remover pliers type, metal 50 pcs 28 Sign pen, black liquid gel/ gel ink, 0.5mm needle tip 70 pcs 29 Sticky note pad, 3"x3" (100 sheets per pad) assorted colors 150 pads 30 Ballpen, Black, 0.7mm point 230 pcs 31 battery AA Rechargeable & Charger, 4 pcs/se ; 4 slot chager, AC 110V/220v 2 sets 32 plastic envelope A4 400 pcs 33 twine rope, Plastic, 1kg 10 pcs 34 Foldable Flatbed Trolley, Minimum Specifications: LOAD CAPACITY: 300kg.-500kg. Polymer Plastic Platform with minimum of 48"x72" Foldable Handrail 4 Wheels: 2 fix and 2 swivel Pneumatic wheels, ideal for rough terrain 1 pcs 35 Packaging tape, 50mm x 100mtrs 70 rolls 36 Fastener, Metal, 6", 50 pairs per box 70 box 37 Fastener, metal 4", 50 pairs/box 70 boxes LOT 2 38 Black Toner Cartridge for HP E87650 10 pcs 39 Cyan Toner Cartridge for HP E87650 5 pcs 40 Magenta Toner Cartridge for HP E87650 5 pcs 41 Yellow Toner Cartridge for HP E87650 5 pcs 42 Toner Collection Unit for HP E87650 10 pcs PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY’S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS; -Mayor’s/Business Permit -PhilGEPS Registration Number -Income/Business Tax Return -Accomplished and notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/Omnibus%20Sworn%20Statement (Revised).docx) -Proof of Authorization: Secretary’s Certificate if corporation, or Special Power Of Attorney, if individual __________________________________________________________________________________ NOTE: TO BE SUBMITTED SEALED AND LABELED ON A LONG BROWN ENVELOPE, FOLLOWING THIS FORMAT AS FOLLOWS: __________________________________________________________________________________ FOR: ATTY. JOSEPHINE C. LATI-BAGAOISAN BAC Chairperson THRU: ATTY. BEA THERESE P. VILLANUEVA Officer In Charge, Procurement Management Office 4th Floor, Pasig City Hall, Caruncho Avenue, Pasig City DATE :____________________ COMPANY’S NAME :____________________ PhilGEPS REFERENCE NUMBER :____________________ PROJECT TITLE :____________________ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 LOT 1 VARIOUS OFFICE SUPPLIES AND CONSUMABLES Office Equipment Supplies and Consumables 1 Lot 202,343.52 2 LOT 2 VARIOUS OFFICE SUPPLIES AND CONSUMABLES Office Equipment Supplies and Consumables 1 Lot 724,500.00 Created by RHO L. DEPAUDHON Date Created 24/06/2024 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 PASIG
NAICS	Power Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Rope Fastener Photographic Film Management Electroplating Agencies Metal Can
CPVS	Fillers Stamps Earthmoving and excavating machinery, and associated parts Pads Collection, transport and disposal of hospital waste Batteries Oranges Wire Fasteners Note pads Mastics, fillers, putty Twine Boards Wheels, parts and accessories Carbon Cordage, rope, twine and netting Pliers Rolls Office, school and office equipment cleaning services Labels Permits Trolleys Paper, printing and bookbinding machinery and parts Bullets Markers Boxes Sheets Sheeting work Staples, tacks, drawing pins Steel Cream Whiteboards Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Miscellaneous cordage, rope, twine and netting Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Folders Knives Rope New stamps Mastics, fillers, putty and solvents Twine, cordage and rope Staples Cartridges Chargers Plates, sheets, strip and foil related to construction materials Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC	Ropes Tape Folders Boards Stamps Staples Markers Display cases Labels Tax returns Trade agreements Equipment cases Felt pen Beds Double room Packaging case Coffee, green Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Metals and Non-Metals Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Marine
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Title
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES – PROCUREMENT MANAGEMENT OFFICE CITY OF PASIG
Country
Philippines
Language
English
Organization
CITY OF PASIG
Published Date
25.06.2024
Deadline Date
28.06.2024
Overview
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES – PROCUREMENT MANAGEMENT OFFICE Request for Quotation (RFQ) Reference Number 10981219 Procuring Entity CITY OF PASIG Title SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES – PROCUREMENT MANAGEMENT OFFICE Area of Delivery Metro Manila Printable Version Solicitation Number: 100-24-06-858 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 926,843.52 Delivery Period: 30 Day/s Client Agency: Contact Person: Bea Therese P Villanueva Officer in Charge Pasig City Hall, Caruncho Avenue, Barangay San Nicolas, Pasig City Metro Manila Philippines 1600 63-2-86431111 Ext.1461 bidsandawards@pasigcity.gov.ph Status Active Associated Components Order Bid Supplements 1 Document Request List 4 Date Published 25/06/2024 Last Updated / Time 25/06/2024 7:47 AM Closing Date / Time 28/06/2024 9:00 AM Description Items Quantity / Units LOT 1 1 EPSON INK \ 003 (BLACK), - Type: original/genuine - Ink color: black - Capacity: 65 ml/bottle 40 bots 2 EPSON INK \ 003 (CYAN), - Type: original/genuine - Ink color: cyan - Capacity: 65 ml/bottle 35 bots 3 EPSON INK \ 003 (MAGENTA), - Type: original/genuine - Ink color: magenta - Capacity: 65 ml/bottle 35 bots 4 EPSON INK \ 003 (YELLOW), - Type: original/genuine - Ink color: yellow - Capacity: 65 ml/bottle 35 bots 5 Vellum Board, - Color: Cream or White - 10 sheets per pack - A4 size - 200 GSM 100 pack 6 Note Fillers, - 16 leaves per filler - Size: 6" x 8.5" - 5 fillers per pack 60 pack 7 HP Refill Ink GT 52 (Black), 70 ml./ bot. 10 bot. 8 HP Refill Ink GT 52 (Cyan), 70 ml./bot 10 bot 9 HP Refill Ink GT 52 (Magenta), 70 ml./bot 10 bot 10 HP Refill Ink GT 52 (Yellow), 70 ml./bot 10 bot 11 Battery Double AA, 4 pcs./pack 10 packs 12 Self Inking Refill, (self inking stamp) 50ml 100 pcs 13 Erasable Pen, Black, 0.5 mm (12 pcs per box) 20 boxes 14 Erasable Pen, Blue, 0.5 mm(12 pcs per box) 20 boxes 15 Erasable Pen, Green, 0.5 mm (12 pcs.box) 20 boxes 16 Erasable Pen, Purple, 0.5 mm (12 pcs per box) 20 boxes 17 Label Sticker Paper, 0.4 inch (12mm) any color 160 pcs. per set 130 set 18 paper parchment, size 210x297 mm, multi purpose 10pcs/pck 7 pack 19 staple wire \ . 26-6, 26/6 80 box 20 Masking tape, 48mm x 20 yrds 70 rolls 21 Folder, Pressboard, size: 369mm x 242mm (-5mm), 100 pcs per box 10 box 22 marker flourescent, 3 assorted colors per set (yellow, green, orange) 20 set 23 Marker whiteboard, Black, felt tip, bullet type 4 pcs 24 Marker, - Permanent, Black 30 pcs 25 Stamp Pad Felt, bed dimension 60mmx100mm 10 pc 26 Cutter knife, Cutter knife, for general purpose 10pcs/set 18mm black heavy carbon steel 20 sets 27 staple remover pliers type, metal 50 pcs 28 Sign pen, black liquid gel/ gel ink, 0.5mm needle tip 70 pcs 29 Sticky note pad, 3"x3" (100 sheets per pad) assorted colors 150 pads 30 Ballpen, Black, 0.7mm point 230 pcs 31 battery AA Rechargeable & Charger, 4 pcs/se ; 4 slot chager, AC 110V/220v 2 sets 32 plastic envelope A4 400 pcs 33 twine rope, Plastic, 1kg 10 pcs 34 Foldable Flatbed Trolley, Minimum Specifications: LOAD CAPACITY: 300kg.-500kg. Polymer Plastic Platform with minimum of 48"x72" Foldable Handrail 4 Wheels: 2 fix and 2 swivel Pneumatic wheels, ideal for rough terrain 1 pcs 35 Packaging tape, 50mm x 100mtrs 70 rolls 36 Fastener, Metal, 6", 50 pairs per box 70 box 37 Fastener, metal 4", 50 pairs/box 70 boxes LOT 2 38 Black Toner Cartridge for HP E87650 10 pcs 39 Cyan Toner Cartridge for HP E87650 5 pcs 40 Magenta Toner Cartridge for HP E87650 5 pcs 41 Yellow Toner Cartridge for HP E87650 5 pcs 42 Toner Collection Unit for HP E87650 10 pcs PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY’S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS; -Mayor’s/Business Permit -PhilGEPS Registration Number -Income/Business Tax Return -Accomplished and notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/Omnibus%20Sworn%20Statement (Revised).docx) -Proof of Authorization: Secretary’s Certificate if corporation, or Special Power Of Attorney, if individual __________________________________________________________________________________ NOTE: TO BE SUBMITTED SEALED AND LABELED ON A LONG BROWN ENVELOPE, FOLLOWING THIS FORMAT AS FOLLOWS: __________________________________________________________________________________ FOR: ATTY. JOSEPHINE C. LATI-BAGAOISAN BAC Chairperson THRU: ATTY. BEA THERESE P. VILLANUEVA Officer In Charge, Procurement Management Office 4th Floor, Pasig City Hall, Caruncho Avenue, Pasig City DATE :____________________ COMPANY’S NAME :____________________ PhilGEPS REFERENCE NUMBER :____________________ PROJECT TITLE :____________________ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 LOT 1 VARIOUS OFFICE SUPPLIES AND CONSUMABLES Office Equipment Supplies and Consumables 1 Lot 202,343.52 2 LOT 2 VARIOUS OFFICE SUPPLIES AND CONSUMABLES Office Equipment Supplies and Consumables 1 Lot 724,500.00 Created by RHO L. DEPAUDHON Date Created 24/06/2024 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 PASIG
NAICS
Power Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Rope Fastener Photographic Film Management Electroplating Agencies Metal Can
CPVS
Fillers Stamps Earthmoving and excavating machinery, and associated parts Pads Collection, transport and disposal of hospital waste Batteries Oranges Wire Fasteners Note pads Mastics, fillers, putty Twine Boards Wheels, parts and accessories Carbon Cordage, rope, twine and netting Pliers Rolls Office, school and office equipment cleaning services Labels Permits Trolleys Paper, printing and bookbinding machinery and parts Bullets Markers Boxes Sheets Sheeting work Staples, tacks, drawing pins Steel Cream Whiteboards Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Miscellaneous cordage, rope, twine and netting Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Folders Knives Rope New stamps Mastics, fillers, putty and solvents Twine, cordage and rope Staples Cartridges Chargers Plates, sheets, strip and foil related to construction materials Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
Ropes Tape Folders Boards Stamps Staples Markers Display cases Labels Tax returns Trade agreements Equipment cases Felt pen Beds Double room Packaging case Coffee, green Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Metals and Non-Metals Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Marine
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