Proc Of Supplies and Materials for Madac Operation
This tender is from the country of Philippines in Asian region. The tender was published by MUNICIPALITY OF SAN ISIDRO DAVAO ORIENTAL on 16 Sep 2021 for Request for Quotation RFQ Proc Of Supplies and Materials for Madac OperationClosing Date Time 20092021 500 PMArea of Delivery Davao OrientalProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the PhilippinesA1F30 Proj Ref No Rfq 114 - 2021 Province of Davao Oriental Name of Proj Proc Of Supplies and Materials Mo-Madac Municipality of San Isidro Location Pob San Isidro Davao Oriental Request for Quotation Date Quotation No Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions on the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative Not Later than in the Return Envelope Attached Herewith Celestino D Boldo Jr Joel R Orbuda Mrs Kitchell L Tanjay MaBac Chair Mpdo Bac Vice-Chair Hrmo Bac Member Dr Marycres M Lerin Md Engr Rey M Escalona Christine Joy Z Tinaco Mho Bac Member MdrrmoBac Member Mcro Bac Member Ms Raiza M Allong Pdao Bac Member 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 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 Certifications of the Product being Offered Item No Item and Description Qty Unit Unit Price Total Price1 Vellum Board Long 50 Pack 2 Bond Paper Long Sub 30 10 Ream 3 Bond Paper Long Sub 20 45 Ream 4 Bond Paper Short Sub 20 40 Ream 5 Bond Paper A4 Sub 20 40 Ream 6 Epson Ink Black 6641 20 Bot 7 Epson Ink Cyan 6642 10 Bot 8 Epson Ink Yellow 6644 10 Bot 9 Epson Ink Magenta 6643 10 Bot 10 Pvc Cover Clear Long Thick 100s 3 Pack 11 Plastic Ring Binder 12 20 Pcs 12 Plastic Ring Binder 20 25 Pcs 13 Plastic Ring Binder 15 20 Pcs 14 Stapler No 35 4 Pcs 15 Staple Wire No 35 28 Box 16 Scissors Big and Heavy Duty 5 Pcs 17 Lysol Spray 510 Grams 10 Bot 18 Tuff Bowl Cleaner 1000ml 10 Bot 19 70 Isoprophil Alcohol 500ml 10 Bot 20 Pencil No 2 5 Box 21 Pentel Pen Broad 20 Pcs 22 Correction Tape 20 Pcs 23 Diswashing Paste 30 Pcs 24 Ball Pen Black 20 Pcs 25 Sign Pen 05 Black 30 Pcs 26 Glue 10 Bot 27 Garbage Bag Black Medium 3 Pack 28 Storage Box 150l Mega 2 Pcs 29 Brown Folder Long 100s 2 Pack 30 Long Hand Mop 4 Pcs Brand and Model Delivery Period ___________________________ Warranty ___________________________ Price Validity ___________________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted above ________________________________________ Printed Name Signature Tel NoCellphone NoE-Mail Address ________________________________________ Date. The last date to submit your bid for this tender was 20 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:
MUNICIPALITY OF SAN ISIDRO DAVAO ORIENTAL
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 Proc Of Supplies and Materials for Madac OperationClosing Date Time 20092021 500 PMArea of Delivery Davao OrientalProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the PhilippinesA1F30 Proj Ref No Rfq 114 - 2021 Province of Davao Oriental Name of Proj Proc Of Supplies and Materials Mo-Madac Municipality of San Isidro Location Pob San Isidro Davao Oriental Request for Quotation Date Quotation No Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions on the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative Not Later than in the Return Envelope Attached Herewith Celestino D Boldo Jr Joel R Orbuda Mrs Kitchell L Tanjay MaBac Chair Mpdo Bac Vice-Chair Hrmo Bac Member Dr Marycres M Lerin Md Engr Rey M Escalona Christine Joy Z Tinaco Mho Bac Member MdrrmoBac Member Mcro Bac Member Ms Raiza M Allong Pdao Bac Member 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 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 Certifications of the Product being Offered Item No Item and Description Qty Unit Unit Price Total Price1 Vellum Board Long 50 Pack 2 Bond Paper Long Sub 30 10 Ream 3 Bond Paper Long Sub 20 45 Ream 4 Bond Paper Short Sub 20 40 Ream 5 Bond Paper A4 Sub 20 40 Ream 6 Epson Ink Black 6641 20 Bot 7 Epson Ink Cyan 6642 10 Bot 8 Epson Ink Yellow 6644 10 Bot 9 Epson Ink Magenta 6643 10 Bot 10 Pvc Cover Clear Long Thick 100s 3 Pack 11 Plastic Ring Binder 12 20 Pcs 12 Plastic Ring Binder 20 25 Pcs 13 Plastic Ring Binder 15 20 Pcs 14 Stapler No 35 4 Pcs 15 Staple Wire No 35 28 Box 16 Scissors Big and Heavy Duty 5 Pcs 17 Lysol Spray 510 Grams 10 Bot 18 Tuff Bowl Cleaner 1000ml 10 Bot 19 70 Isoprophil Alcohol 500ml 10 Bot 20 Pencil No 2 5 Box 21 Pentel Pen Broad 20 Pcs 22 Correction Tape 20 Pcs 23 Diswashing Paste 30 Pcs 24 Ball Pen Black 20 Pcs 25 Sign Pen 05 Black 30 Pcs 26 Glue 10 Bot 27 Garbage Bag Black Medium 3 Pack 28 Storage Box 150l Mega 2 Pcs 29 Brown Folder Long 100s 2 Pack 30 Long Hand Mop 4 Pcs Brand and Model Delivery Period ___________________________ Warranty ___________________________ Price Validity ___________________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Item at Prices Noted above ________________________________________ Printed Name Signature Tel NoCellphone NoE-Mail Address ________________________________________ Date
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