COOPERATIVE DEVELOPMENT AUTHORITY REGION XI Tender

Description Request For Quotation Date: August 21, 2024 Rfq No.: 2024-08-134 Name Of Company:______________________________________________________________ Address: _____________________________________________________________________ ______________________________________________________________________ Business Permit No.: ____________________________________________________________ Tin:___________________________________________________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Original Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than Three (3) Days Upon Receipt. Doreen R. Catayoc Chairman, Bids & Awards Committee After Having Carefully Read And Accepted The Terms And Condition, I / We Submit Our Quotations For The Item/s As Follows: Item Descriptription Quantity (qty) Approved Budget For The Contract (abc) Offer Remarks Price Compliance With Technical Specifications (please Check) Purpose: Office Use. Qty. Unit Price Total Price Yes No Procurement Of 2nd Semester Office Supplies And Equipment 1. Ballpen, Bp 1rt Black Ninety (90) Pieces P 1,350.00 2. Ballpen, Bp 1rt Blue Ninety (90) Pieces 1,350.00 3. Bookpaper Subs. 20 A4 Size One Hundred 28,200.00 Twenty (120) Reams 4. Bookpaper Subs. 20 Legal Size Twenty (20) Reams 5,000.00 5. Fastener (plastic Coated) Twenty-five (25) Boxes 1,875.00 6. Expanding Foler (pressboard – Legal Size) Two (2) Boxes 2,600.00 7. Folder , Kraft White (legal Size) - Imported Two (2) Boxes 1,400.00 8. Glue (repositionable Clear Glue Stick .28oz) Ten (20) Pieces 500.00 (please See Attached Sample) 9. Sticker Paper (neon Orange, A4 Size) Two (2) Packs 250.00 10. Sign Pen – Black (liquid Gel) Sixty (60) Pieces 1,332.00 11. Sign Pen – Blue (liquid Gel) Sixty (60) Pieces 1,332.00 12. Step Trash Can (7 Gallon) See Attached Sample Two (2) Pieces 2,400.00 13. Canon Toner Cartridge 303 One (1) Cart 3,800.00 14. Printer Ink – Canon Pixma 810 Black Six (6) Pieces 7,800.00 15. Printer Ink – Canon Pixma 811 Colored Four (4) Pieces 5,200.00 16. Printer Ink – Epson 003 Black Four (4) Bottles 2,600.00 17. Printer Ink – Epson 003 Cyan Four (4) Bottles 2,600.00 18. Printer Ink – Epson 003 Magenta Four (4) Bottles 2,600.00 19. Printer Ink – Epson 003 Yellow Four (4) Bottles 2,600.00 20. Air Freshener (aerosol Type – 150g) Five (5) Tins 2,000.00 21. Alcohol Six (6) Gallons 3,300.00 22. Bathroom Deodorizer, Sampaguita Scent (big) Sixteen (16) Pieces 1,520.00 23. Dishwashing Liquid Three (3) Gallons 900.00 24. Glass Cleaner (500ml) Six (6) Bottles 1,200.00 25. Liquid Hand Soap (500ml) Ten (10) Bottles 1,500.00 26. Thrash Bag - Xxl (black Color) Ten (10) Rolls / Pack 1,500.00 27. Thrash Bag - Large Size (black Color) Ten (10) Rolls / Pack 750.00 28. Rat, Mouse And Snake Glue Traps Ten (10) Pieces 5,000.00 (please See Attached Sample) 29. Liquid Bleach Ten (10) Gallons 6,000.00 30. Rags Two (2) Packs 300.00 Note: *quoted Price/s Must Be Vat Inclusive *supplier Must Submit A Sealed Quotation *sealed Quotation Must Be Submitted With Philgeps Certificate Of Membership ____________________________ Together With Bir Registration. Signature Over Printed Name _____________________________ Contact Numbers (landline And/or Cellphone Nos.) / E-mail Address Date Received:_________________ Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotations/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Price Quotations, To Be Denominated In Philippine Peso Shall Include All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Items Shall Be Delivered Within Ten (10) Working Days From Receipt Of Purchase/job Order. 8. The Cda-davao Extension Office Shall Have The Right To Inspect And/or To Test The Goods 9. Submit Your Sealed Quotation By Mail Or Through Your Messenger Addressed To The Cooperative Development Authority, Spmc Compound, Friendship Road, Dumanlas, Buhangin, Davao City 10. The Cooperative Development Authority Reserves The Right To Accept Or Reject Any Or All Quotations, Waive Any Informality Or Technically Therein And Award To Any Firm Whose Proposal Is Deemed Most Advantageous To The Government.