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Title |
Procurement of various office supplies to be used at the Office of City Vice Mayor, Alaminos City CITY OF ALAMINOS, PANGASINAN |
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Language | English | |||
Organization | ||||
Published Date | 10.09.2024 | |||
Deadline Date | 16.09.2024 | |||
Overview |
Procurement of various office supplies to be used at the Office of City Vice Mayor, Alaminos City Request for Quotation (RFQ) Reference Number 11230131 Procuring Entity CITY OF ALAMINOS, PANGASINAN Title Procurement of various office supplies to be used at the Office of City Vice Mayor, Alaminos City Area of Delivery Pangasinan Printable Version Solicitation Number: 24-09-1646 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 138,367.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Wilson C. Rosario Member - BAC Secretariat Quezon Avenue, Alaminos City Pangasinan Philippines 2404 63-75-6961559 63-75-5513034 bacsecretariat12020@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 16/09/2024 9:30 AM Description Date: Sept 9,2024 Project Reference No: 24-09-1646 Quotation No. _________ Name of Project: Procurement of various office supplies to be used at the Office of City Vice Mayor, Alaminos City Location of the Project: Alaminos City, Pangasinan REQUEST FOR QUOTATION Dear Please quote your lowest price on the item/s listed below, subject to the General Conditions at the dorsal of this RFQ, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than September 16,2024 at the Bids and Awards Committee Secretariat, 2nd Floor,BAC Office, Alaminos City, Pangasinan. Open Quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. ROWENA F. RUIZ BAC Chairperson SPECIAL INSTRUCTIONS - (Please read carefully) Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. BIDDERS MUST HAVE LOGGED-IN AT Philgeps. (Proof of log-in must be attached) 6. Phil-Geps REGISTRATION Number ______________________ 7. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 8. APPROVED BUDGET FOR CONTRACT (ABC) PHP 138,367.00 ITEM NO. UNIT ITEM & DESCRIPTION QTY UNIT PRICE TOTAL AMOUNT bot Epson ink 664 (cyan,magenta,yellow) 12.00 - bot epson ink 664, black 15.00 bot Epson ink 008 (cyan,magenta,yellow) 15.00 bot epson ink 008, black 7.00 bot Epson ink 003 (cyan,magenta,yellow) 12.00 bot epson ink 003, black 5.00 pcs Maintenance box 5.00 rms Coupon bond paper, S20 (A4 size) 10.00 rms Coupon bond paper, S20 (legal size) 10.00 rms Coupon bond paper, S20 (short size) 5.00 pcs Toner (tasfalka 1800) 2.00 pcs Toner (ecosys M2540n/L) 2.00 rms Folder long, 50's 1.00 pcs Expanded folder long 50.00 rms Brown envelope long 1.00 bx Mailing envelope long 1.00 pcs Whiteboard marker- 500A black 15.00 pcs Whiteboard marker- 500A blue 15.00 pcs Permanent marker , black 30.00 pcs Signpen 50.00 bx Ballpen, black/blue,24pcs 3.00 rolls Packaging tape 10.00 rolls Scotch tape transparent 1" 30.00 pcks Book mark sticky 3 colores (1/4) 10.00 pcks Stabilu (pink, green,yellow) 5.00 pcs Correction tape 30.00 pcks Binder clip small (24) 5.00 pcks Binder clip large (24) 5.00 pcs Logbook 300pp 20.00 pcs Logbook 500pp 15.00 pcs ledger, 3 column 10.00 TOTAL: Brand and Model : Delivery Period : Warranty : After having carefully read and accepted your general conditions, I/We qoute you on the item at prices noted above. Quoted by: - Printed Name/Signature Tel. No. / Cellphone No. e-mail address Date Created by Wilson C. Rosario Date Created 09/09/2024 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 ALAMINOS, PANGASINAN
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Clip, suture, ligature supplies
Calendars
Rolls
Office, school and office equipment cleaning services
Paper, printing and bookbinding machinery and parts
Book ends
Markers
Boxes
Whiteboards
Binders
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Ink
Brochures
Folders
Coupons
Dates
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UNSPSC |
Tape
Binders
Folders
Calendars
Markers
Display cases
Awards
Trade agreements
Equipment cases
Book ends
Packaging case
Coffee, green
Boxes
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Marine
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URL | ||||
Share |
Title |
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Procurement of various office supplies to be used at the Office of City Vice Mayor, Alaminos City CITY OF ALAMINOS, PANGASINAN |
Country |
Language |
English |
Organization |
Published Date |
10.09.2024 |
Deadline Date |
16.09.2024 |
Overview |
Procurement of various office supplies to be used at the Office of City Vice Mayor, Alaminos City Request for Quotation (RFQ) Reference Number 11230131 Procuring Entity CITY OF ALAMINOS, PANGASINAN Title Procurement of various office supplies to be used at the Office of City Vice Mayor, Alaminos City Area of Delivery Pangasinan Printable Version Solicitation Number: 24-09-1646 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 138,367.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Wilson C. Rosario Member - BAC Secretariat Quezon Avenue, Alaminos City Pangasinan Philippines 2404 63-75-6961559 63-75-5513034 bacsecretariat12020@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 16/09/2024 9:30 AM Description Date: Sept 9,2024 Project Reference No: 24-09-1646 Quotation No. _________ Name of Project: Procurement of various office supplies to be used at the Office of City Vice Mayor, Alaminos City Location of the Project: Alaminos City, Pangasinan REQUEST FOR QUOTATION Dear Please quote your lowest price on the item/s listed below, subject to the General Conditions at the dorsal of this RFQ, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than September 16,2024 at the Bids and Awards Committee Secretariat, 2nd Floor,BAC Office, Alaminos City, Pangasinan. Open Quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below. ROWENA F. RUIZ BAC Chairperson SPECIAL INSTRUCTIONS - (Please read carefully) Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. BIDDERS MUST HAVE LOGGED-IN AT Philgeps. (Proof of log-in must be attached) 6. Phil-Geps REGISTRATION Number ______________________ 7. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 8. APPROVED BUDGET FOR CONTRACT (ABC) PHP 138,367.00 ITEM NO. UNIT ITEM & DESCRIPTION QTY UNIT PRICE TOTAL AMOUNT bot Epson ink 664 (cyan,magenta,yellow) 12.00 - bot epson ink 664, black 15.00 bot Epson ink 008 (cyan,magenta,yellow) 15.00 bot epson ink 008, black 7.00 bot Epson ink 003 (cyan,magenta,yellow) 12.00 bot epson ink 003, black 5.00 pcs Maintenance box 5.00 rms Coupon bond paper, S20 (A4 size) 10.00 rms Coupon bond paper, S20 (legal size) 10.00 rms Coupon bond paper, S20 (short size) 5.00 pcs Toner (tasfalka 1800) 2.00 pcs Toner (ecosys M2540n/L) 2.00 rms Folder long, 50's 1.00 pcs Expanded folder long 50.00 rms Brown envelope long 1.00 bx Mailing envelope long 1.00 pcs Whiteboard marker- 500A black 15.00 pcs Whiteboard marker- 500A blue 15.00 pcs Permanent marker , black 30.00 pcs Signpen 50.00 bx Ballpen, black/blue,24pcs 3.00 rolls Packaging tape 10.00 rolls Scotch tape transparent 1" 30.00 pcks Book mark sticky 3 colores (1/4) 10.00 pcks Stabilu (pink, green,yellow) 5.00 pcs Correction tape 30.00 pcks Binder clip small (24) 5.00 pcks Binder clip large (24) 5.00 pcs Logbook 300pp 20.00 pcs Logbook 500pp 15.00 pcs ledger, 3 column 10.00 TOTAL: Brand and Model : Delivery Period : Warranty : After having carefully read and accepted your general conditions, I/We qoute you on the item at prices noted above. Quoted by: - Printed Name/Signature Tel. No. / Cellphone No. e-mail address Date Created by Wilson C. Rosario Date Created 09/09/2024 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 ALAMINOS, PANGASINAN |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Book Newspaper Book Photographic Film Sporting Goods Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Clip, suture, ligature supplies Calendars Rolls Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Book ends Markers Boxes Whiteboards Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Brochures Folders Coupons Dates |
UNSPSC |
Tape Binders Folders Calendars Markers Display cases Awards Trade agreements Equipment cases Book ends Packaging case Coffee, green Boxes Financial Instruments, Products, Contracts and Agreements 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 Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
URL |
Share |
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