Purchase of Office Supplies 2021-21
This tender is from the country of Philippines in Asian region. The tender was published by MUNICIPALITY OF MARIA SIQUIJOR on 12 Sep 2021 for Request for Quotation RFQ Purchase of Office Supplies 2021-21Closing Date Time 16092021 100 AMArea of Delivery SiquijorProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Lgu Maria Siquijor Project Reference No Name of the Procuring Entity Name of the Project Location of the Project Standard Form No Sf-Good-60 Revised on May 24 2004 Standard Form Title Request for Quotation Date Quotation No Company Name Address 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 Quatation Duly Signed by Your Representative not Later than ______________________ in the Return Envelope Attached Herewith Ariel Rey D Tomimbang Procuring Officer 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 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 Certification of the Product being Offered Item No Item Description UnitIssue Quantity Unit Price 1 Bond Paper Long Ream 15 2 Bond Paper Short Ream 10 3 Scotch Tape Pc 5 4 Sign Pen Black 07 Pc 30 5 Wipes Pc 10 6 Signpen Blue 07 Pc 70 7 Folder Plastic Long Doz 2 8 Folder Plastic Short Doz 5 9 Fastener Box 5 10 Log Book 200 Leaves Pc 5 11 Log Book 500 Leaves Pc 1 12 Air Freshener Can can 15 13 Air Freshener Spray Bot 10 14 Plastic Envelope W Zipper Pc 12 15 Lysol Spray Bot 5 16 Wall Clock Pc 1 17 Garbage Bag Large Roll 2 18 Correction Tape Pc 17 19 Tape Glue Pc 5 20 Set Cover for Sofa Set 1 Brand 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 NameSignature Tel NoCell NoE-Mail Add Name. The last date to submit your bid for this tender was 16 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 MARIA SIQUIJOR
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 Purchase of Office Supplies 2021-21Closing Date Time 16092021 100 AMArea of Delivery SiquijorProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief Lgu Maria Siquijor Project Reference No Name of the Procuring Entity Name of the Project Location of the Project Standard Form No Sf-Good-60 Revised on May 24 2004 Standard Form Title Request for Quotation Date Quotation No Company Name Address 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 Quatation Duly Signed by Your Representative not Later than ______________________ in the Return Envelope Attached Herewith Ariel Rey D Tomimbang Procuring Officer 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 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 Certification of the Product being Offered Item No Item Description UnitIssue Quantity Unit Price 1 Bond Paper Long Ream 15 2 Bond Paper Short Ream 10 3 Scotch Tape Pc 5 4 Sign Pen Black 07 Pc 30 5 Wipes Pc 10 6 Signpen Blue 07 Pc 70 7 Folder Plastic Long Doz 2 8 Folder Plastic Short Doz 5 9 Fastener Box 5 10 Log Book 200 Leaves Pc 5 11 Log Book 500 Leaves Pc 1 12 Air Freshener Can can 15 13 Air Freshener Spray Bot 10 14 Plastic Envelope W Zipper Pc 12 15 Lysol Spray Bot 5 16 Wall Clock Pc 1 17 Garbage Bag Large Roll 2 18 Correction Tape Pc 17 19 Tape Glue Pc 5 20 Set Cover for Sofa Set 1 Brand 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 NameSignature Tel NoCell NoE-Mail Add Name
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Tender Document:
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