Procurement of Various Office Supplies General Services Office
This tender is from the country of Philippines in Asian region. The tender was published by CITY OF DAGUPAN - PANGASINAN on 14 Sep 2021 for Request for Quotation RFQ Procurement of Various Office Supplies General Services OfficeClosing Date Time 22092021 900 AMArea of Delivery PangasinanProcurement Mode ShoppingBrief Republic of the Philippines Bids and Awards Committee Dagupan City Request for Quotation Rfq Procurement Title Procurement of Various Office Supplies General Services Office Pr No 2021-01892-013 Rfq No 21-09-340 Pr Date August 31 2021 Reference No Bac Resolution No 219-A-2021 Approved Budget for the Contract Php 14503028 Please Quote Your Lowest Price on the Items Listed Described below or in the Attached Purchase Request Pr Subject to the General Terms and Conditions Stated Herein Submit Filled out Quotation Duly Signed by You Or Your Duly Authorized Representative not Later than 900 aM On September 22 2021 at the Bids and Awards Committee Office GF Cityhall Complex A B Fernandez Ave Dagupan City 2400 Pangasinan Alan Dale S Zarate Bac Chairman General Terms and Conditions 1 Warranty shall be for a Minimum Period of Three 3 Months for Expendable Components One 1 Year for Non-Expendable Components From Date of Acceptance by the City Government of Dagupan 2 Price Validity shall be for a Period of Thirty 30 Calendar Days Counted from Date of Quotation 3 Price Quotation shall be Inclusive of All Costs and Applicable Taxes 4 Delivery Period within 30 Calendar Days 5 Amount of Bid Docs to be Paid Php50000 6 Philgeps RegistrationCertificate MayorsBusiness Permit Tax Registration Sec or Dti Shall be Attached upon Submission of Quotation 7 Latest IncomeBusiness Tax Return shall be Attached upon Submission of Quotation if Abc is above Php50000000 8 A Notarized Omnibus Sworn Statement Gppb-Prescribed Format shall be Attached upon Submission of Quotation If Abc is above Php5000000 9 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered If Applicable 10 Any Alterations andOr Erasures shall be Counter-Signed by the Bidder or HisHer Duly Authorized Reperesentative Bid with Alterations andOr Erasures that are not Counter-Signed Shall be Rejected Note Additional Instructions 1 Please Submit Quotation and Required Documents in a Sealed Envelope 2 Rfqs may be Submitted Personally at the Bac Office Cityhall Complex aB Fernandez Avenue Dagupan City During Office Hours 800 aM To 500 PM Bidder shall Present its Proof of Payment for the Bid Docs Fees Payment shall be Paid at the One Stop Business Center Osbc 3 Rfqs may be Submitted through MailCourier Services and shall be Addressed to the Bac Chairman with Office Address Bac Office Cityhall Complex aB Fernandez Avenue Dagupan City Bidder shall Attach a Postal Money Order AndOr Managers Check for the Bid Docs Fees with a Payee City Treasurers Office Dagupan City Bidders shall Also Attach a Self-Addressed Stamped Envelope for the Rfqs Received by the Bac After the Deadline will be Return through that Aforementioned Self-Addressed Stamped Envelope 4 Rfqs that are Delivered by MailCourier Services after the Deadline shall not be Open and shall be Immediately Returned The Bac shall not be Responsible for Any Delay in the Delivery of Rfqs via MailCourier Services Company Name Address Philgeps Registration No Valid until Qty Unit Item Description Unit Approved Budget QuotationOffer Amount Cost for the Contract Unit Price Total Amount 10 Bottles Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml 12474 124740 20 Pcs Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 2970 59400 3 Pcs Bathroom Soap 180g Bathroom Soap 180g Bathroom Soap 180g Bathroom Soap 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Short Subs 20 Bond Paper Short Subs 20 Bond Paper Short Subs 20 Bond Paper Short Subs 20 Bond Paper Short Subs 20 Bond Paper Short Subs 20 Bond Paper Short Subs 20 Bond Paper Short Subs 20 Bond Paper Short Subs 20 33480 502200 2 Pcs Broom Soft Broom Soft Broom Soft Broom Soft Broom Soft Broom Soft Broom Soft Broom Soft Broom Soft Broom Soft Broom Soft 21600 43200 2 Pcs Broom Stick Broom Stick Broom Stick Broom Stick Broom Stick Broom Stick Broom Stick Broom Stick Broom Stick Broom Stick Broom Stick 6075 12150 16 Bottles Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black Computer Ink Refill 003 65ml Black 55350 885600 16 Bottles Computer Ink Refill 003 65ml Cyan Computer Ink Refill 003 65ml 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The last date to submit your bid for this tender was 22 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:
CITY OF DAGUPAN - PANGASINAN
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 Procurement of Various Office Supplies General Services OfficeClosing Date Time 22092021 900 AMArea of Delivery PangasinanProcurement Mode ShoppingBrief Republic of the Philippines Bids and Awards Committee Dagupan City Request for Quotation Rfq Procurement Title Procurement of Various Office Supplies General Services Office Pr No 2021-01892-013 Rfq No 21-09-340 Pr Date August 31 2021 Reference No Bac Resolution No 219-A-2021 Approved Budget for the Contract Php 14503028 Please Quote Your Lowest Price on the Items Listed Described below or in the Attached Purchase Request Pr Subject to the General Terms and Conditions Stated Herein Submit Filled out Quotation Duly Signed by You Or Your Duly Authorized Representative not Later than 900 aM On September 22 2021 at the Bids and Awards Committee Office GF Cityhall Complex A B Fernandez Ave Dagupan City 2400 Pangasinan Alan Dale S Zarate Bac Chairman General Terms and Conditions 1 Warranty shall be for a Minimum Period of Three 3 Months for Expendable Components One 1 Year for Non-Expendable Components From Date of Acceptance by the City Government of Dagupan 2 Price Validity shall be for a Period of Thirty 30 Calendar Days Counted from Date of Quotation 3 Price Quotation shall be Inclusive of All Costs and Applicable Taxes 4 Delivery Period within 30 Calendar Days 5 Amount of Bid Docs to be Paid Php50000 6 Philgeps RegistrationCertificate MayorsBusiness Permit Tax Registration Sec or Dti Shall be Attached upon Submission of Quotation 7 Latest IncomeBusiness Tax Return shall be Attached upon Submission of Quotation if Abc is above Php50000000 8 A Notarized Omnibus Sworn Statement Gppb-Prescribed Format shall be Attached upon Submission of Quotation If Abc is above Php5000000 9 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered If Applicable 10 Any Alterations andOr Erasures shall be Counter-Signed by the Bidder or HisHer Duly Authorized Reperesentative Bid with Alterations andOr Erasures that are not Counter-Signed Shall be Rejected Note Additional Instructions 1 Please Submit Quotation and Required Documents in a Sealed Envelope 2 Rfqs may be Submitted Personally at the Bac Office Cityhall Complex aB Fernandez Avenue Dagupan City During Office Hours 800 aM To 500 PM Bidder shall Present its Proof of Payment for the Bid Docs Fees Payment shall be Paid at the One Stop Business Center Osbc 3 Rfqs may be Submitted through MailCourier Services and shall be Addressed to the Bac Chairman with Office Address Bac Office Cityhall Complex aB Fernandez Avenue Dagupan City Bidder shall Attach a Postal Money Order AndOr Managers Check for the Bid Docs Fees with a Payee City Treasurers Office Dagupan City Bidders shall Also Attach a Self-Addressed Stamped Envelope for the Rfqs Received by the Bac After the Deadline will be Return through that Aforementioned Self-Addressed Stamped Envelope 4 Rfqs that are Delivered by MailCourier Services after the Deadline shall not be Open and shall be Immediately Returned The Bac shall not be Responsible for Any Delay in the Delivery of Rfqs via MailCourier Services Company Name Address Philgeps Registration No Valid until Qty Unit Item Description Unit Approved Budget QuotationOffer Amount Cost for the Contract Unit Price Total Amount 10 Bottles Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml Alcohol 70 500ml 12474 124740 20 Pcs Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 Ballpen Black Blue Red 05 2970 59400 3 Pcs Bathroom Soap 180g Bathroom Soap 180g Bathroom Soap 180g Bathroom Soap 180g Bathroom Soap 180g Bathroom Soap 180g Bathroom Soap 180g Bathroom Soap 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