Purchase of Various Equipment in Support to GAD Request for Quotation (RFQ)   Reference Number 11334518   Procuring Entity BARANGAY CALUNASAN - MARIA SIQUIJOR   Title Purchase of Various Equipment in Support to GAD   Area of Delivery Siquijor   Printable Version Solicitation Number: CAL-0003G-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Communication Equipment & Parts and Accessories Approved Budget for the Contract: PHP 20,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Wealtha Sanguenza Gomisong Brgy Chairman Calunasan,Maria Siquijor Maria Siquijor Philippines 6229 63-905-8149677 wealtha_gomisong@yahoo.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 BLGU: CALUNASAN,MARIA, SIQUIJOR Project Reference No: CAL-0003G-2024 Name of the Procuring Entity Name of the Project : Purchase of Various Equipment in Support to GAD Location of the Project : Maria Siquijor Standard Form No. : SF-GOOD-60 Revised on : May 24, 2004 Standard Form Title : Request for Quotation Date : 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 quatation duly signed by your representative not later than ______________________ in the return envelope attached herewith. EDWIN T. ANGAB 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 Purchase of Printer 3 in 1 All For 1 with continous ink 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 Purchase of Various Equipment in Support to GAD Printer 3 in 1 with Continuous ink 1 Lot 20,000.00 Created by Wealtha Sanguenza Gomisong 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.       BARANGAY CALUNASAN - MARIA SIQUIJOR