BARANGAY MINLASAG, SIBUTAD, ZAMBOANGA DEL NORTE Tender

Description Standard Form Number, Sf Pr #: 2025-01-001 Revised On May 24, 2004 Date: January 14, 2025 Name Of Project: Procurement Of Office Suppies Request For Qoutation ___________________ ___________________ ___________________ Please Quote Your Lowest Price On The Items / Listed Below. Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation On Duly Signed By Your Representative Not Later Than ______________________________ In The Return Of Envelope Attached Herewith. Liberty B. Balase Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ____calendar Days. 3. Warranty Shall Be For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of __________calendar Days. 5. Geps Registration Certification Shall Be Attached Upon Submission Of The Quotation. 6. Bidding Shall Submit Original Brochures Showing Certification On The Product Being Offered. Item No. Qty. Unit Item And Description Unit Price Total Price 1 2 Box Staple Wire # 35 2 25 Pcs Folder Long 3 2 Btl Ink Brother ( Black ) Btd60 4 2 Btl Ink Brother ( Bt5000c) 5 2 Btl Ink Brother ( Bt5000y) 6 10 Rms Bond Paper Long 7 10 Rms Bond Paper A4 8 1 Btl Glue 240 Grms 9 1 Box Paper Fastener 10 1 Pck Tissue 2 Fly 11 1 Box Ball Pen 12 2 Pcs Liquid Eraser 13 2 Box Paper Clip No. 4#-50 14 4 Pcs Doormat 15 1 Btl Glass Cleanser 16 2 Mtrs Table Cloth 17 12 Pcs Table Pen With String Total Brand And Model :______________ Delivery Period:________________ Warranty:_____________________ Price:________________________ After Having Carefully Read And Accepted Your General Conditions We Quote On The Item At Price Above. _______________________ ( Printed Name & Signature Of Bidder) Date