Ict-21-0958-NpSv Purchase of Office Supplies - 1218375

The PROVINCE OF ILOILO in Philippines from Asian region had released this tender for Request for Quotation RFQ Ict-21-0958-NpSv Purchase of Office SuppliesClosing Date Time 15092021 900 AMArea of Delivery IloiloProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the PhilippinesProvince of Iloilo Bids and Awards CommitteeRequest for QuotationQuotation NoIct-21-0958-Np SvReference Pr NoIct-21-0958September 9 2021____________________________________________________________________________________Suppliers Name and Office AddressThe Iloilo Provincial Government Through its Bids and Awards Committee Bac Hereby Invites All Interested SupplierDistributor to Quote Their Lowest Price on the Items Listed below Subject to the Terms and Conditions Stated Herein Stating the Shortest Time of Delivery And Submit the Same Duly Signed by Their Authorized Representatives not Later than September 15 2021 at 900 aM At the Ground Floor Iloilo Provincial Capitol Lobby Bonifacio Drive Iloilo City after Payment of the Rfq Form in the Amount of Five Hundred Pesos 50000Atty Dennis T VentilacionChairperson BacApproved Budget for the Contract 5460000Place of Delivery 3f Information Communication Technology Management Office New IloiloProvincial Capitol Bonifacio Drive Iloilo CityDate of Delivery Within 14days upon Receipt of the Notice to ProceedX Complete Bid Partial Bid Item No Quantity Unit of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost1 20 Rolls Adhesive Transparent Tape Small 4000 2 20 Rolls Adhesive Transparent Tape 1 5000 3 7 Rolls Duct Tape 3 17500 4 10 Pcs Masking Tape 2 3600 5 8 Pcs Printer Ink Refill Compatible with Epson L565 Black 36500 6 8 Pcs Printer Ink Refill Compatible with Epson L3110 Black 41000 7 4 Pcs Printer Toner Compatible with Hp Laserjet Mfp 135a 430000 8 5 Pcs Printer Ink Compatible with Hp Deskjet 2480 Black 80000 9 3 Pcs Printer Toner Compatible with Hp Laserjet P1606dn 450000 10 5 Pcs Screen Cleaner Gel 200ml 32000 11 30 Boxes Staple Wire No 35 4200 12 7 Pcs Usb Flash Drive 30 16gb 39000 135 Pcs Usb Flash Drive 30 32gb 70000 145 Pcs Durable PlasticPvc Clipboard Long 12500 15100 Pcs Folder Long White 600 Kindly Indicate the Delivery Period and Bid Amount in Words and Figures in the Space Provided below Non-Compliance shall be a Ground for DisqualificationTotal Bid Amount in Figures _________________Statement of Delivery Period ____________________________________________________________Bid Amount in Words __________________________________________________________________Kindly Indicate the Rfq Number and Date of Opening of Bids on the outside of the Envelope and Submit this Quotation with the following Requirements1 MayorsBusiness Permit2 Philgeps Registration Number for the Alternative Methods of Procurement under Section 50 Section 521 B Section 533 Section 536 Section 537 Section 539 Section 5310 And Section 5311 of the Revised Irr of RA No 91843 IncomeBusiness Tax Return for Procurement Projects with Abc above 500000004 Omnibus Sworn Statement Specifying the Rfq Number for Procurement Projects with Abc above 50000005 DtiSecCda Registration Certificate6 Notarized Authority of the Signatory If Representative Spa of Proprietor for Single ProprietorshipSecretary Certificate for Corporation7 Active Email Address or Working Fax Number Absence of Both is a Ground for the Rating of its Bid as Failed or Disqualified8 For Easy Validation during the Post-Qualification in the Procurement of Drugs and Medicines Bidders are Encouraged to Submit the followingA License to Operate from the Food and Drug Administration FdaB Certificate of Product Registration from the FdaC Certificate of Good Manufacturing Practice from the FdaD Batch Release Certificate from the FdaE If the Supplier is not the Manufacturer Certification from the Manufacturer that the Supplier is an Authorized DistributorDealer of the Products Items andF For the Procurement of Regulated Drugs The Applicable Type of S-LicenseS-1 S-3 Retailer S-4 Wholesaler S-5c Manufacturer S-5d Bulk DepotStorage S-5e S-5i Importer9 For the Procurement of Infrastructure Projects Bidders must Submit a Valid Philippine Contractors Accreditation Board Pcab License and Indicate Compliance with the Manpower Requirements with tender notice no. ICT-21-0958-NP(SV) published on 09 Sep 2021. The tender expired on 15 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 1218375.