21gaa0122 Procurement of Office Supplies for Use at Upmo-Fcmc Dpwh-Infdeo Laoag City Ilocos Norte - 1228877

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D in Philippines from Asian region had released this tender for Request for Quotation RFQ 21gaa0122 Procurement of Office Supplies for Use at Upmo-Fcmc 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 21gaa0122 PR No 2021-09-169 Revised on Date September 1 2021 Standard FormTitle Request for Quotation OfficeEnd-User Upmo-Fcmc 21gaa0122 Procurement of Office Supplies for Use at Upmo-Fcmc 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 P26318720Edward F Acosta Bac Chairman Item Items Description Qty Unit Unit Price Total Price No 1 Bond Paper A3 Subs 24 Hard Copy 30 Reams 2 Bond Paper A4 Subs 20 Hard Copy 100 Reams 3 Bond Paper Legal Size Subs 20 Hard Copy 30 Reams 4 Sticker Paper A4 Size 20 Packs 5 Marker Highlighter 3pcsSet 40 Set 6 Engineers Fieldbook 50 Pcs 7 Specialty Paper Pale Cream 85X13 200gsm 100 Pcs 8 Bookbinder Clip 34 100 Pcs 9 Bookbinder Clip 1 100 Pcs 10 Bookbinder Clip 2 100 Pcs 11 Sign Pen 07 120 Pcs 12 Folder White Letter Size 5 Packs 13 Folder White Legal Size 5 Packs 14 Tape Dispenser 5 Pcs 15 Correction Tape 50 Pcs 16 Paper Clip 48mm 50 Box 17 Paper Clip 32mm 50 Box 18 Glue 30 Pcs 19 Paper Fastener Plastic Vinyl 10 Box 20 Scissors 20 Pcs 21 Tape Transparent 1 50 Roll 22 Tape Transparent 2 50 Roll 23 Packing Tape 2 50 Roll 24 Masking Tape 1 50 Pcs 25 Masking Tape 2 50 Pcs 26 Double Sided Tape 50 Pcs 27 Expanded Envelope Long 2 Box 28 Clip Board Legal Size 30 Pcs 29 Cutting Mat 2X3 Rubber 3 Pcs 30 Permanent Marker Fine Black 120 Pcs 31 White Board Marker Pen Black 10 Dozen 32 White Board Marker Pen Red 10 Dozen 33 White Board Marker Pen Blue 10 Dozen 34 Battery Aa 50 Pcs 35 Battery Aaa 50 Pcs 36 Padlocks Medium 30 Pcs 37 Bulletin Board 4x3 4 Pcs 38 Bulletin Board 2x3 4 Pcs 39 Laminating Machine A3 A4 1 Unit 40 Duct Tape 50 Pcs 41 Sign Pen 05 60 Pcs 42 Laminating Film A4 250 Microns 2 Roll 43 Whiteboard 4x3 2 Pcs 44 Stapler Heavy Duty 5 Pcs 45 Puncher Heavy Duty 3 Pcs 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 with tender notice no. 21GAA0122 published on 12 Sep 2021. The tender expired on 16 Sep 2021. This tender is sourced from Official Website and is eligible for suppliers interested in Asian bulk upload. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 1228877.