Purchas of Office Supplies 2024 - 25 Invitation to Bid (ITB)   Reference Number 11334997   Procuring Entity MUNICIPALITY OF MARIA, SIQUIJOR   Title Purchas of Office Supplies 2024 - 25   Area of Delivery Siquijor   Printable Version Solicitation Number: MAR-0025RFQ-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 37,260.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Paul Francis Sarmiento Tomimbang BAC Secretary Poblacion Sur, Maria, Siquijor Maria Siquijor Philippines 6229 63-917-9789785 pafratom92@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 AM Description LGU: MARIA, SIQUIJOR Project Reference No: MAR-0025RFQ-2024 Name of the Procuring Entity Name of the Project : Purchase of Office Supplies Location of the Project : Maria, Siquijor Standard Form No. : SF-GOOD-60 Revised on : May 24, 2004 Standard Form Title : Request for Quotation Date : October 07, 2024 Quotation No : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________________ in the return envelope attached herewith. JAKE M. MAGLAHUS Procuring Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ____________ 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 THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED ITEM NO. ITEM DESCRIPTION UNIT/ISSUE QUANTITY UNIT PRICE 1 Bond paper Long (Substance 20) Reams 5 2 Bond paper Short (Substance 20) Reams 5 3 Rubbing Alcohol 70% Solution 500ml Bottles 10 4 Sign Pen Dozens 2 5 Scotch Tape 1 inch width Rolls 10 6 Air Freshener Canister 4 7 Ball pen Dozens 3 8 Calculator (12 Digits) Pieces 8 9 HP Ink Cartridge \ 678 (Black & Color) Two (2) Cartridge 3 pieces black and one (1) color 10 Stamping Pad (Blue) Pieces 2 11 Epson Ink 003 (Black \ 9, Magenta \ 1, Cyan Bottles 12 \ 1, and Yellow \ 1) 12 Bathroom Tissue (Big roll) Rolls 15 13 HP Ink \ 678 Cartridge 3 14 Stamping Pad Ink (Blue) Pieces 3 15 Correction Tape Pieces 30 16 Pencil Sharpener Piece 1 17 Computer Mouse Pieces 2 18 UPS Piece 1 Brand & Model : ____________________ Delivery Period : ____________________ Warranty : ____________________ Price Validity : ____________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name/Signature Tel. No./Cell No./e-mail add Name Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchas of Office Supplies 2024 - 25 Bond paper Long (Substance 20) 5 Ream 2,000.00 2 Purchas of Office Supplies 2024 - 25 Bond paper Short (Substance 20) 5 Ream 1,750.00 3 Purchas of Office Supplies 2024 - 25 Rubbing Alcohol 70% Solution 500ml 10 Bottle 1,300.00 4 Purchas of Office Supplies 2024 - 25 Sign Pen 2 Dozen 1,920.00 5 Purchas of Office Supplies 2024 - 25 Scotch Tape 1 inch width 10 Roll 700.00 6 Purchas of Office Supplies 2024 - 25 Air Freshener 4 Can 2,000.00 7 Purchas of Office Supplies 2024 - 25 Ball pen 3 Dozen 1,800.00 8 Purchas of Office Supplies 2024 - 25 Calculator (12 Digits) 8 Piece 5,600.00 9 Purchas of Office Supplies 2024 - 25 HP Ink Cartridge \ 678 (Black & Color) Two (2) pieces black and one (1) color 3 Cartridge 2,400.00 10 Purchas of Office Supplies 2024 - 25 Stamping Pad (Blue) 2 Piece 400.00 11 Purchas of Office Supplies 2024 - 25 Epson Ink 003 (Black \ 9, Magenta \ 1, Cyan \ 1, and Yellow \ 1) 12 Bottle 6,000.00 12 Purchas of Office Supplies 2024 - 25 Bathroom Tissue (Big roll) 15 Roll 1,050.00 13 Purchas of Office Supplies 2024 - 25 HP Ink \ 678 3 Cartridge 2,400.00 14 Purchas of Office Supplies 2024 - 25 Stamping Pad Ink (Blue) 3 Piece 240.00 15 Purchas of Office Supplies 2024 - 25 Correction Tape 30 Piece 1,200.00 16 Purchas of Office Supplies 2024 - 25 Pencil Sharpener 1 Piece 500.00 17 Purchas of Office Supplies 2024 - 25 Computer Mouse 2 Piece 1,000.00 18 Purchas of Office Supplies 2024 - 25 UPS 1 Piece 5,000.00 Created by Paul Francis Sarmiento Tomimbang Date Created 08/10/2024 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 MARIA, SIQUIJOR