City Of Gapan Tender

Description Republic Of The Philippines Province Of Nueva Ecija City Of Gapan Km.92, Maharlika Highway, Bayanihan, Gapan City - - - - O0o - - - - Bids And Awards Committee Request For Quotation The City Government Of Gapan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Distributors / Contractors To Submit Proposal / Qoutation For The Hereunder Project: Name Of Contract : Supply And Delivery Of Office Supplies Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City Abc : P 251, 894.00 (two Hundred Fifty One Thousand Eight Hundred Ninety Four Pesos Only) Brief Description : Supply And Delivery Of Office Supplies For The Use Of City Government Of Gapan (office Of The Sangguniang Panlungsod) Contract Duration : 7 Days Source Of Fund : Item No. Qty. Unit Description Unit Cost Amount 1 80 Box Bond Paper Subs 20 Long 1,060.00 84,800.00 2 60 Box Bond Paper Subs 20 Short 920.00 55,200.00 3 30 Box Ballpen Black 240.00 7,200.00 4 15 Box Sign Pen 265.00 3,975.00 5 10 Box Pencil 99.00 990.00 6 200 Pcs Brown Envelope Long 4.00 800.00 7 200 Pcs Brown Envelope Short 3.00 600.00 8 200 Pcs Folder Long 7.75 1,550.00 9 200 Pcs Folder Short 6.75 1,350.00 10 100 Pcs Correction Tape 45.00 4,500.00 11 15 Box White Envelope Short 195.00 2,925.00 12 20 Packs Photopaper Glossy 88.00 1,760.00 13 20 Pad Yellow Paper 66.00 1,320.00 14 5 Box Pentel Pen (broad) 415.00 2,075.00 15 10 Box Rubber Band 26.00 260.00 16 30 Box Paper Clip Big 22.50 675.00 17 5 Box Highlighter 455.00 2,275.00 18 10 Box Fastener 42.00 420.00 19 10 Pcs Stapler Big #35 485.00 4,850.00 20 20 Packs Laminating Film 600.00 12,000.00 21 20 Pcs Scotchtape (big) 23.00 460.00 22 40 Pcs Scotchtape (small) 17.00 680.00 23 30 Pcs Packing Tape (yellow) 88.00 2,640.00 24 30 Pcs Packing Tape (clear) 58.00 1,740.00 25 10 Pcs Air Freshner 235.00 2,350.00 26 10 Pcs Log Book Blue 105.00 1,050.00 27 10 Gal Alcohol 610.00 6,100.00 28 50 Pcs Expandable Folder Royal Blue-long 18.00 900.00 29 20 Box Staple Wire No. 35 56.00 1,120.00 30 20 Doz Fabric Conditioner 118.00 2,360.00 31 10 Bottles Dishwashing Liquid Big 35.00 350.00 32 10 Pcs Scissor-big 58.00 580.00 33 10 Pcs Pentel Pen (broad) 37.00 370.00 34 5 Pcs Pentel Pen (fine) 36.00 180.00 35 5 Pcs White Glue -big 56.00 280.00 36 50 Pcs Clear Book Long-royal Blue 40.00 2,000.00 37 20 Packs Vellum Board Cream-long 40.00 800.00 38 10 Box Binder Clip 25mm 33.00 330.00 39 5 Pcs Heavy Duty Cutter 110.00 550.00 40 3 Pcs Pencil Sharpener Heavy Duty 290.00 870.00 41 10 Pcs Stamp Pad Ink Blue 36.00 360.00 42 5 Pcs Stamp Pad Big 52.00 260.00 43 2 Pcs Utility Pail 24 Liters 365.00 730.00 44 5 Pcs Brush 43.00 215.00 45 15 Pcs 003 Black 298.00 4,470.00 46 7 Pcs 003 Cyan 310.00 2,170.00 47 7 Pcs 003 Magenta 310.00 2,170.00 48 7 Pcs 003 Yellow 310.00 2,170.00 49 8 Pcs 664 Black 298.00 2,384.00 50 5 Pcs 664 Cyan 310.00 1,550.00 51 5 Pcs 664 Magenta 310.00 1,550.00 52 5 Pcs 664 Yellow 310.00 1,550.00 53 8 Pcs 008 Black 980.00 7,840.00 54 4 Pcs 008 Cyan 770.00 3,080.00 55 4 Pcs 008 Magenta 770.00 3,080.00 56 4 Pcs 008 Yellow 770.00 3,080.00 *****nothing Follows***** Total 251,894.00 All Particulars Relative To Eligibility Statement And Screening, Performance Security, Evaluation Of Proposal And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised R.a. 9184 And Its Implementing Rules And Regulations (irr) The City Government Of Gapan Reserves The Right To Accept Or Reject Any Proposal / Qoutation, Reject All Proposal / Qoutations At Any Time Prior To Contract Award And Assumes No Responsibility Whatsoever To Compensate Of Indemnify Suppliers / Contractors For Any Expense Incurred In The Preparation Of Such Proposal / Qoutations. For Further Information, Please Contact: Mr. Roman P. Baguisa Iii Bac Secretariat Mobile No.: 0916-869-7930 Jose Edwin L. Castillo Bac Chairman