Bureau Of Customs Tender

Description Request For Quotation 11 December 2024 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 17th December 2024 (tuesday). Name Of Project Procurement Office And Janitorial Supplies For The Month Of December 2024 Location Port Of Cebu, Cebu City Approved Budget Three Hundred Two Thousand One Hundred Seventy-two Pesos And 50/100 Mode Of Procurement Shopping 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 Paper, Multi Purpose, A4, 80 Gsm 150 Ream 2 Highlighter 100 Piece 3 Permanent Marker, Black, 12 Pcs/pack 10 Pack 4 Permanent Marker, Blue, 12 Pcs/pack 10 Pack 5 Stamp Pad Ink, Yellow, 30 Ml 10 Bottle 6 Toner For Hp Pagewide Mfp P5775o Dw, Black 10 Piece 7 Toner For Hp Pagewide Mfp P5775o Dw, Cyan 10 Piece 8 Toner For Hp Pagewide Mfp P5775o Dw, Magenta 10 Piece 9 Toner For Hp Pagewide Mfp P5775o Dw, Yellow 10 Piece 10 Epson 664, Black 20 Bottle 11 Epson 003, Black 20 Bottle 12 Epson 003, Magenta 20 Bottle 14 Epson 003, Cyan 20 Bottle 13 Epson 003, Yellow 20 Bottle 14 Bathroom Deodorizer, 100 Gms 20 Piece 15 Insecticides 25 Bottles ***nothing Follows T O T A L 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