Bureau Of Customs Tender

Description Request For Quotation April 24, 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 29th April 2024 (monday). Name Of Project Procurement Of Office And Janitorial Supplies For The Month Of May 2024 Location Port Of Cebu, Cebu City Approved Budget Two Hundred Eighteen Thousand Six Hundred Pesos Only (p218,600.00) 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. Roselyn B. Antopina, Administrative Aide Iv At 09173207462. ____________________ (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, Short, 80 Gsm 75 Ream 2 Ink, Epson 003, Magenta 50 Bottle 3 Ink, Epson 003, Cyan 50 Bottle 4 Ink, Epson 003, Yellow 50 Bottle 5 Ink, Epson 003, Black 50 Bottle 6 Brother Dt 60, Black 30 Bottle 7 Brother Bt 5000 - Magenta 30 Bottle 8 Brother Bt 5000 – Yellow 30 Bottle 9 Brother Bt 5000 - Cyan 30 Bottle 10 Record Book, Blue, Ordinary 20 Piece 11 Correction Tape 100 Piece 12 Ballpen, Black, 50 Pcs/box 4 Box 13 Highlighter, Neon Green 50 Piece 14 Sign Pen, Black, .7, 12pcs/pack 15 Pack 15 Sign Pen, Blue, .7, 12pcs/pack 15 Pack 16 Expanded Envelope, Long, 100 Pcs/box 5 Box 17 Dater Stamp 20 Piece 18 Flash Drive, 64 Gig 30 Piece 19 Alcohol, Isopropyl, 1 Gal 20 Gal 20 Garbage Bag, Xl, 10pcs/roll 50 Roll 21 Bleaching Liquid, Original, 1 Gallon 5 Gal 22 Fabric Conditioner, 1 Gallon 5 Gal 23 Dishwashing Liquid, 500 Ml 20 Bottle 24 Toilet Bowl Cleaner, Liquid, 1 Gallon 10 Gal 25 Detergent Powder, 1 Kl/pack 20 Pack 26 Buffable Wax, 1 Gal 10 Gal 27 Bathroom Deodorizer, Refill, 100 Gms 20 Piece ***nothing Follows*** T O T A L Very Truly Yours, _________________________________ ______________________________ Name And Signature Position Name Of Business Establishment: ______________________________________________ Address: __________________________________________________________________ Contract No: _______________________________________________________________ • Attention: Roselyn B. Antopina (admin Division) • Please Contact Thru Cp # 09173207462 • Please Email To Antopina.roselyn@yahoo.com • Please Include Mayor’s Business Permit And Philgeps Certificate And Omnibus Sworn Statement