21gaa0139 Procurement of Office Supplies for Use at Maintenance Section Dpwh-Infdeo Laoag City
This tender is from the country of Philippines in Asian region. The tender was published by DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D on 15 Sep 2021 for Request for Quotation RFQ 21gaa0139 Procurement of Office Supplies for Use at Maintenance Section Dpwh-Infdeo Laoag CityClosing Date Time 21092021 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 21gaa0139 PR No 2021-09-197 Revised on Date September 14 2021 Standard FormTitle Request for Quotation OfficeEnd-User Dpwh-Infdeo 21gaa0139 Procurement of Office Supplies for Use at Maintenance Section Dpwh-Infdeo Laoag City 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 21 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 P31142300Edward F Acosta Bac Chairman Item Items Description Qty Unit Unit Price Total Price No 1 Ballpen 120 Pcs 2 Clip Backfold 1 15 Box 3 Clip Backfold 2 5 Box 4 Correction Tape 40 Pcs 5 Cutter Knife 10 Pcs 6 Documentary Envelope Legal 1 Box 7 Expanding Envelope Legal 6 Box 8 Mailing Envelope White 100 Pcs 9 White Board Eraser 12 Pcs 10 White Board 18X 24 18 Pcs 11 Folder Legal 100 PcsPack 5 Pack 12 Marker Highlighter 10 Pcs 13 Marker White Board Bullet Type Black 80 Pcs 14 Measuring Tape 50m 2 Pcs 15 Paper Clip 50mm 10 Pcs 16 Bond Paper A3 Subs 24 10 Reams 17 Bond Paper A4 Subs 20 400 Reams 18 Bond Paper Legal Subs 20 100 Reams 19 Paper Fastener Plastic 10 Box 20 Pencil Lead with Eraser 5 Dozen 21 Record Book 300 Pages 40 Pcs 22 Sign Pen Black 50 Pcs 23 Sign Pen Blue 50 Pcs 24 Stapler Big 2 Pcs 25 Staple Wire 20mm 55 Pcs 26 Steel Tape 8m 6 Pcs 27 Double Sided Tape WO Foam 10 Roll 28 Masking Tape 1 10 Roll 29 Masking Tape 2 10 Roll 30 Transparent Tape 1 40 Roll 31 Transparent Tape 2 20 Roll 32 Flash Drive 32gb 4 Pcs 33 Flash Drive 64gb 4 Pcs 34 External Hard Drive 1tb Palm Size 2 Pcs 35 Pincher 10 Pcs 36 Scissor 6 Pcs 37 Puncher Heavy Duty 2 Pcs 38 Cutting Board Mat A3 Size Green 2 Pcs 39 Drawing PenUltra Fine Liner 08 Black 20 Pcs 40 Twin Marker 20 Pcs 41 Pressboard Folder Legal 1 Box 42 Sticky Notes 3x3 20 Pcs 43 Sticky Notes 2x3 20 Pcs 44 Sticky Notes 059x3 20 Pcs 45 Rubber Band 70mm 18 2 Box 46 Glue 5 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 916-202021 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. The last date to submit your bid for this tender was 21 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ 21gaa0139 Procurement of Office Supplies for Use at Maintenance Section Dpwh-Infdeo Laoag CityClosing Date Time 21092021 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 21gaa0139 PR No 2021-09-197 Revised on Date September 14 2021 Standard FormTitle Request for Quotation OfficeEnd-User Dpwh-Infdeo 21gaa0139 Procurement of Office Supplies for Use at Maintenance Section Dpwh-Infdeo Laoag City 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 21 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 P31142300Edward F Acosta Bac Chairman Item Items Description Qty Unit Unit Price Total Price No 1 Ballpen 120 Pcs 2 Clip Backfold 1 15 Box 3 Clip Backfold 2 5 Box 4 Correction Tape 40 Pcs 5 Cutter Knife 10 Pcs 6 Documentary Envelope Legal 1 Box 7 Expanding Envelope Legal 6 Box 8 Mailing Envelope White 100 Pcs 9 White Board Eraser 12 Pcs 10 White Board 18X 24 18 Pcs 11 Folder Legal 100 PcsPack 5 Pack 12 Marker Highlighter 10 Pcs 13 Marker White Board Bullet Type Black 80 Pcs 14 Measuring Tape 50m 2 Pcs 15 Paper Clip 50mm 10 Pcs 16 Bond Paper A3 Subs 24 10 Reams 17 Bond Paper A4 Subs 20 400 Reams 18 Bond Paper Legal Subs 20 100 Reams 19 Paper Fastener Plastic 10 Box 20 Pencil Lead with Eraser 5 Dozen 21 Record Book 300 Pages 40 Pcs 22 Sign Pen Black 50 Pcs 23 Sign Pen Blue 50 Pcs 24 Stapler Big 2 Pcs 25 Staple Wire 20mm 55 Pcs 26 Steel Tape 8m 6 Pcs 27 Double Sided Tape WO Foam 10 Roll 28 Masking Tape 1 10 Roll 29 Masking Tape 2 10 Roll 30 Transparent Tape 1 40 Roll 31 Transparent Tape 2 20 Roll 32 Flash Drive 32gb 4 Pcs 33 Flash Drive 64gb 4 Pcs 34 External Hard Drive 1tb Palm Size 2 Pcs 35 Pincher 10 Pcs 36 Scissor 6 Pcs 37 Puncher Heavy Duty 2 Pcs 38 Cutting Board Mat A3 Size Green 2 Pcs 39 Drawing PenUltra Fine Liner 08 Black 20 Pcs 40 Twin Marker 20 Pcs 41 Pressboard Folder Legal 1 Box 42 Sticky Notes 3x3 20 Pcs 43 Sticky Notes 2x3 20 Pcs 44 Sticky Notes 059x3 20 Pcs 45 Rubber Band 70mm 18 2 Box 46 Glue 5 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 916-202021 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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