Procurement of Goods Office Supplies for Municipal Treasurers Office Use

*The deadline for this tender has passed.

Tender Organisation:

MUNICIPALITY OF SOGOD SOUTHERN LEYTE

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 Procurement of Goods Office Supplies for Municipal Treasurers Office UseClosing Date Time 20092021 200 PMArea of Delivery Southern LeyteProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Republic of the PhilippinesProvince of Southern LeyteMunicipality of Sogod-O0o-Request for Quotation Rfq______________________________________________________________________SirMadamPlease Quote Your Price for the Items Specified below Taking into Consideration the followingProcurement Terms Conditions1 The Total Approved Budget for the Contract Abc is Ninety Seven Thousand Two Hundred Seventy Five Pesos P9727500 only Abc Per Lot is Presented below2 Price Quotation should be Inclusive of Tax Obligations3 Evaluation of Bids will be Conducted on a Lot Basis4 Delivery Period is 7 Calendar Days from Receipt of Noa Po5 If Awarded the Contract Processing and Payment shall be Made within Five 5 Working Days after Complete Delivery and Final Acceptance And upon Receipt of Statement of Account6 Refusal to Accept an Award Maybe Ground for Imposition of Administrative Sanctions under Rule Xxii of the Revised Irr of Ra 91847 Failure of the Supplier to Deliver Goods and Render Services under the Contract within the Specified Delivery Schedule shall be Liable for Damages for the Delay Pursuant to Sec 3 of Annex D of Handbook on Philippine Government 7th Edition8 Must be Submitted Sealed to the above Address not Later than September 20 2021 at 2 PM Together with following Documentary Requirements 1 Mayors Business Permit 2 IncomeBusiness Tax Return And 3 Omnibus Sworn Statement Oss Original Using the Attached Prescribed Format The Suppliers Philgeps Registration Certificate Number must Likewise be Indicated belowHerbert Mamilia Ruel E AltejarCanvasser Bac ChairpersonI have Read and Understood the Procurement Terms Condition Stated above By Signing this Quote I Hereby Agree and Bind Myself to the above Terms ConditionsDescription Qty Unit Unit Cost Amount1 Calculator Heavy Duty 6 Units 2 Epson Ribbon Cartridge Lq310 10mtrs32ft 4 Pcs 3 Typewriter Ribbon Black 10 Pcs 4 Adding Machine Slip 30 Rolls 5 Record Book 100 Leaves 20 Pcs 6 Record Book 50 Leaves 20 Pcs 7 Rubber Bands Small 4 Bxs 8 Rubber Bands Big 4 Bxs 9 Wireless Mouse 3 Pcs 10 Push Pin 2 Bxs 11 Zonrox 10 Btls 12 Tissue Paper 10 Rolls 13 Paper Multicopy 80gsm Legal 50 Rms 14 Paper Multicopy 80gsm A4 50 Rms 15 Envelope Expanding Kraft Board Legal 1 Box 16 Envelope Expanding Kraft Plastic Legal 24 Pcs 17 Plastic Sliding Folder Long 25 Pcs 18 Signpen Black Blue 60 Pcs 19 Ballpen Black Blue 5 Bxs 20 Toner Develop Tnp 48 Black 2 Btls 21 Toner Develop Tnp 48 YMC 3 Btls 22 Epson Ink 6642 43 44 Colored 10 Btls 23 Epson Ink 6641 Black 30 Btls 24 Folder Tagboard Legal 5 Rms 25 Staple Wire 35 30 Bxs 26 Paper Fastener Plastic 10 Bxs 27 Correction Tape 50 Pcs 28 Stamp Pad Ink 3 Btls 29 Paper Clip Big 20 Bxs 30 Paper Clip Small 20 Bxs Total Bid Amount Please Fill-Out this Portion Legibly and CompletelySignature over Printed Name ofAuthorized Representative _____________________________Position in Firm _____________________________Business Address _____________________________Philgeps Reg No _____________________________Contact No _____________________________

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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