21gaa0117 Procurement of Office Supplies for Use at Dpwh-Infdeo Laoag City Ilocos Norte

*The deadline for this tender has passed.

Tender Organisation:

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ 21gaa0117 Procurement of Office Supplies for Use at Dpwh-Infdeo Laoag City Ilocos NorteClosing Date Time 16092021 1000 AMArea of Delivery Ilocos NorteProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Republic of the Philippines Department of Public Works and Highways Office of the District Engineer Airport Avenue Brgy Cavit Laoag City Name of Procuring Entity Dpwh-Infdeo Request for Quotation 21gaa0117 PR No 2021-09-185 Revised on Date September 1 2021 Standard FormTitle Request for Quotation OfficeEnd-User Dpwh-Infdeo 21gaa0117 Procurement of Office Supplies for Use at Dpwh-Infdeo Laoag City Ilocos Norte Company Name Address Tel NoFax No Tin Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Conditions Stated below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 16 2021 in the Return Envelope Attached Herewith To the Bac Secretariat Dpwh-Ined I Airport Avenue Brgy Cavit Laoag CityTerms and Conditions 1 All Entries must be Typewritten or Legibly Written2 Delivery Period within Seven 7 Working Days upon Receipt of the Approved Funded Purchase Order PO Administrative Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall be Imposed for Non-Delivery without Valid Reason3 Warranty shall be for a Mininum of Three 3 Months for Supplies Materials One Year for Equipment 3 Years it Equipment from Date of Acceptance by the End-User4 Price Validity shall be for a Period of Sixty 60 Calendar Days5 G-Eps Registration CertificateMayors PermitDti Tax Clearance shall be Attached upon Submission of the Quotation6 Bidders shall Submit Original Brochures of the Product 7 Please Indicate the Brand for each Items being Offered 8The Approved Budget Ceiling for this Procurement is P71118920Edward F Acosta Bac Chairman Item Items Description Qty Unit Unit Price Total Price No 1 Ballpen Black 120 Pcs 2 Battery Aa 48 Pcs 3 Battery Aaa 48 Pcs 4 Bond Paper A3 Subs 24 60 Rms 5 Bond Paper A4 Subs 20 1000 Rms 6 Calculator 12-Digit 12 Pcs 7 Calculator Scientific 12 Pcs 8 Clearbook Refill 11 Holes 10pcsPack 70 Pack 9 Clip Backfold 19mm 48 Box 10 Clip Backfold 25mm 48 Box 11 Clip Backfold 32mm 48 Box 12 Clip Backfold 50mm 48 Box 13 Correction Fluid 48 Pcs 14 Correction Tape 48 Pcs 15 Cutter Heavy Duty 48 Pcs 16 Double Sided Tape with Foam 48 Pcs 17 Double Sided Tape without Foam 48 Pcs 18 Duct Tape 24 Pcs 19 Eraser 60 Pcs 20 Expanding Envelope Legal Green 3 Box 21 Extension Wire 4-Gang 5m 12 Pcs 22 Folder 100pcsPack Legal 10 Pack 23 Glue Multi-Purpose 130gms 48 Pcs 24 Gun Tacker Heavy Duty 1 Pc 25 Highlighter 3pcsSet 48 Set 26 Laminating Film A4 125microns 3 Rolls 27 Laminating Film A4 250microns 3 Rolls 28 Mailing Envelope 3 Box 29 Masking Tape 1 48 Pcs 30 Masking Tape 2 48 Pcs 31 Paper Clip 32mm 48 Box 32 Paper Clip 48mm 48 Box 33 Paper Cutter 1 Pc 34 Paper Fastener Metal 60 Box 35 Paper Fastener Plastic 48 Box 36 Pencil Sharpener 12 Pcs 37 Permanent Marker Black 48 Pcs 38 Pincher 48 Pcs 39 Puncher Heavy Duty 12 Pcs 40 Pvc Cover Clear A4 6 Pack 41 Pvc Cover Clear Legal 6 Pack 42 Record Book 300 Pages 60 Pcs 43 Record Book 500 Pages 60 Pcs 44 Rubber Band 70mm 18 12 Box 45 Scissor Heavy Duty 24 Pcs 46 Sign Pen 05 Black 120 Pcs 47 Sign Pen 05 Blue 120 Pcs 48 Sign Pen 05 Red 120 Pcs 49 Special Paper A4 Green 12 Pack 50 Special Paper Legal Green 12 Pack 51 Specialty Paper Legal Cream 24 Pack 52 Staple Wire 35 60 Box 53 Stapler with Pincher 24 Pcs 54 Sticker Paper White Matte 24 Pack 55 Sticky Index Tabs Colored Plastic 60 Pad 56 Sticky Notes 2X3 48 Pad 57 Sticky Notes 3X3 48 Pad 58 Sticky Notes 3X4 48 Pad 59 Tape Dispenser 1 12 Pcs 60 Transparent Tape 1 120 Pcs 61 Usb Flash Drive 8gb 12 Pcs 62 Usb Flash Drive 16gb 12 Pcs 63 Usb Flash Drive 32gb 12 Pcs 64 Whitboard Marker Black 48 Pcs 65 Continous Paper 9 12 X 11 2-Ply 3 Box 66 Staple Wire for Gun Tacker 12 Box Nothing Follows Tel No 077 670-8468 Telefax 077 670-8468 Printed Name Signature Date CO Bac Secretariat Email DolorosoJamesDpwhGovPh Tel No Cellphone No E-Mail Address Posting 913-152021 After Having Carefully Read and Accepted Your General Conditions I We Quote You on the ItemS at Prices Note above If the Space for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh

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Tender Document:

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