Purchase of common-use office supplies for various offices-DBM Request for Quotation (RFQ)   Reference Number 11434872   Procuring Entity CITY OF SAN JOSE DEL MONTE, BULACAN   Title Purchase of common-use office supplies for various offices-DBM   Area of Delivery Bulacan   Printable Version Solicitation Number: 24-10-0355 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 299,824.10 Delivery Period: 30 Day/s Client Agency: Contact Person: ATTY. RIZALDY L. MENDOZA BAC Secretariat 2nd Floor, Left Wing, Procurement Section, New Government Center, Brgy. Dulong Bayan San Jose Del Monte City Bulacan Philippines 3023 63-917-6240002 Ext.2114 SJDM_BAC2016@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 06/11/2024 Last Updated / Time 06/11/2024 12:00 AM Closing Date / Time 11/11/2024 12:00 PM Description REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for The Contract (ABC) Cost of Bid Documents 24-10-0361 24-10-0361 Purchase of various tools for maintenance of government building GSO 317,035.50 P500.00 24-10-0360 24-10-0360 Purchase of various supplies for beautification of LGU facilities GSO 98,500.00 P500.00 24-10-0355 24-10-0355 Purchase of common-use office supplies for various offices-DBM GSO 299,824.10 P500.00 24-10-0356 24-10-0356 Purchase of common-use office supplies-forms and sticker for the use of various government offices GSO 303,500.00 P500.00 24-10-0343 24-10-0343 Purchase of common-use janitorial supplies-for the use of various offices GSO 999,983.75 P1,000.00 24-10-0347 24-10-0347 Purchase of Container Van for storage of election supplies/paraphernalia and ballot boxes used in the conudct of Elections City Treasurer`s Office 900,000.00 P1,000.00 24-10-0359 24-10-0359 Purchase of Hardware Supplies for Bulletin Boards at New Government Center GSO 287,000.00 P500.00 24-10-0362 24-10-0362 Purchase of various supplies for repair & maintenance of various LED Streetlights GSO 320,031.00 P500.00 24-10-0365 24-10-0365 Purchase of various supplies for repair and maintenance City Engineering Office 104,000.00 P500.00 24-10-0014TF 24-10-0014TF Purchase of various supplies to be used and distributed during the Primier Night and Cinema Screening of DTI Lungsod Lunsad:Dokyusaysayan – CSJDM History Documentary Film Festival Project Grant City Tourism Office 103,300.00 P500.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation November 6 - 11, 2024/ 9:00AM-12:00NN Deadline of Submission of Quotation November 11, 2024 12:00NN Bid documents will be available only to eligible bidders upon payment of non-refundable amount specified above to the Cashier of the City Treasurer’s Office. The City Government of San Jose del Monte further assumes No responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid and reserves the right to reject any application for eligibility or all bids without offering any reason, waive required formality and to make an award to the Bidder whose proposal is most advantageous to the City Government. For more information, please call at the Office of the BAC Secretariat at (044)815-6469; look for Mr. Atty. Rizaldy L. Mendoza. DENNIS M. BOOTH, Ph.D. City Administrator / BAC Chairman Created by ATTY. RIZALDY L. MENDOZA Date Created 05/11/2024 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 SAN JOSE DEL MONTE, BULACAN