Bureau Of Customs Tender

Description Request For Quotation 16 January 2025 Date The Bureau Of Customs Port Of Cebu, Through Its Bids And Awards Committee, Hereby Invites All Interested Suppliers And Distributors, To Quote Their Price On The Item/s Listed Below, Subject To The Terms And Conditions Specified Herein, And Submit The Quotation Duly Signed By Their Authorized Representatives Not Later Than 21st January 2025 (tuesday). Name Of Project Procurement Of Office And Janitorial Supplies For The Month Of January 2025 Location Port Of Cebu, Cebu City Approved Budget One Hundred Fortty-five Thousand One Hundred Twenty Pesos Only (145,120.00) Mode Of Procurement Small Value Procurement General Conditions The Terms And Conditions Are As Follows: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 4. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Authorized Representative/s. 6. All Items Must Be Delivered At The Bureau Of Customs Port Of Cebu. Please Indicate Delivery Charge, If Any. 7. The Bureau Of Customs Reserves The Right To Conduct Actual Examination Or Inspection With The Item/s To Determine Conformity With The Technical Specifications And Requirements. 8. The Term Of Payment Is Through Check Payment, Subject To Withholding Tax (bir Form 2306 & 2307). For Any Clarification, Please Contact Ms. Maria Carla L. Jucutan, Jd Administrative Aide Iv At 0928-700-6397 Or Mcjucutan.boc@gmail.com. ____________________ (date) The Chairperson Bids And Awards Committee Administrative Division Bureau Of Customs-port Of Cebu Cebu City Sir / Madam: After Having Read And Accepted The Terms And Condition/s, I/we Submit Our Quotation For The Item/s As Follows: Description Quantity Unit Unit Price Total 1 Permanent Marker, Black, 12pcs/pack 5 Pack 498.00 2,490.00 2 Permanent Marker, Blue, 12pcs/pack 5 Pack 498.00 2,490.00 3 Stamp Pad Ink, Yellow, 30 Ml 10 Bottle 66.00 660.00 4 Toner For Hp Pagewide Mfp P57750 Dw, Black 10 Piece 680.00 6,800.00 5 Toner For Hp Pagewide Mfp P57750 Dw, Cyan 10 Piece 680.00 6,800.00 6 Toner For Hp Pagewide Mfp P57750 Dw, Magenta 10 Piece 680.00 6,800.00 7 Toner For Hp Pagewide Mfp P57750 Dw, Yellow 10 Piece 680.00 6,800.00 8 Epson 664, Black 20 Bottle 450.00 9,000.00 9 Epson 003, Black 20 Bottle 450.00 9,000.00 10 Epson 003, Magenta 20 Bottle 450.00 9,000.00 11 Epson 003, Cyan 20 Bottle 450.00 9,000.00 12 Epson 003, Yellow 20 Bottle 450.00 9,000.00 13 Brother Bt, D60, Black 20 Bottle 450.00 9,000.00 14 Tape Transparent, 1" 50 Roll 89.00 4,450.00 15 Puncher 10 Piece 587.00 5,870.00 16 Correction Tape 100 Piece 69.00 6,900.00 17 Expanded Envelope, Long, 100pcs/box /brown 2 Box 1,890.00 3,780.00 18 Detergent Powder, 1kl/pack 30 Pack 370.00 11,100.00 19 Hand Soap Liquid, 500 Ml 20 Bottle 250.00 5,000.00 20 Sign Pen (0.7), Blue, 12pcs/box 10 Box 324.00 3,240.00 21 Sign Pen (0.7), Black, 12pcs/box 10 Box 324.00 3,240.00 22 Insecticide 30 Bottle 490.00 14,700.00 23 Permanent Marker, Black, 12pcs/pack 5 Pack 498.00 2,490.00 ***nothing Follows T O T A L 145,120.00 Very Truly Yours, _________________________________ ______________________________ Name And Signature Position Name Of Business Establishment: ______________________________________________ Address: __________________________________________________________________ Contract No: _______________________________________________________________ • Attention: Ms. Maria Carla L. Jucutan,jd (admin Division/osm) • Please Contact Through: 0928-700-6397 Or Mcjucutan.boc@gmail.com • Note: Please Include Updated Mayor’s Business Permit And Philgeps Certificate And Omnibus Sworn Statement