Department Of Agrarian Reform Tender

Description Lot 1 : Office Supplies And Materials Approved Budget For The Contract (abc) Lot 1= Php 200,060.04 1.) 9 Cans - Air Freshener, Aerosol Type, 280g 2.) 7 Gallons - Alcohol, Ethyl, 1 Gallon 3.) 55 Bottles - Alcohol, Ethyl, 500 Ml 4.) 150 Pieces - Ballpen, Ordinary 5.) 17 Packs - Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 6.) 15 Packs - Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 7.) 14 Pieces - Broom (walis Tambo) 8.) 5 Pieces - Broom (walis Ting-ting) 9.) 2 Units - Calculator, Compact, 12 Digits 10.) 10 Packs - Cartolina, Assorted Colors 11.) 9 Bottles - Cleaner, Toilet Bowl And Urinal, 900-1000ml 12.) 5 Pieces - Clear Book, Legal Size 13.) 10 Boxes - Clip, Backfold, 25mm 14.) 10 Boxes - Clip, Backfold, 50mm 15.) 340 Pieces - Correction Tape, 8 M 16.) 10 Pieces - Cutter/utility Knife, For General Purpose, Heavy Duty 17.) 2 Pieces - Data File Box 18.) 11 Pieces - Dater Stamp, 3mm 19.) 5 Bars - Detergent Bar, 120g 20.) 25 Pouches - Detergent Powder, All Purpose, 1kg 21.) 5 Cans - Disinfectant Spray, Aerosol Type, 340g 22.) 12 Pieces - Dust Pan 23.) 1 Unit - Electric Fan, Stand Type 24.) 6 Boxes - Envelope, Mailing, Legal Size 25.) 1 Boxes - Envelope, Mailing, White, Long, 500 Pcs 26.) 90 Boxes - Fastener, Metal Type 27.) 2 Pieces - Flexi Storage Box, 120l 28.) 3 Jars - Glue, All-purpose, 200 Grams 29.) 23 Bottles - Hand Soap, Liquid, 500ml 30.) 3 Bottles - Ink, For Stamp Pad, 50ml 31.) 10 Cans - Insecticide Spray, 500ml 32.) 563 Pieces - Marker, Permanent, Black 33.) 200 Pieces - Marker, Permanent, Blue 34.) 50 Pieces - Marker, Permanent, Red 35.) 98 Pieces - Marker, Whiteboard, Black 36.) 30 Pieces - Marker, Whiteboard, Blue 37.) 30 Pieces - Marker, Whiteboard, Red 38.) 35 Pads - Notepad, Stick-on, 50mm X 76mm 39.) 15 Pads - Notepad, Stick-on, 76mm X 100mm 40.) 10 Pads - Notepad, Stick-on, 76mm X 76mm 41.) 70 Boxes - Paper Clip, Vinly/plastic Coated, 33mm 42.) 20 Boxes - Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 43.) 171 Reams - Paper, Multicopy A4 44.) 100 Reams - Paper, Multipurpose A4, 80gsm 45.) 100 Reams - Paper, Multipurpose Legal, 80gsm 46.) 1 Pieces - Pencil Sharpener 47.) 94 Boxes - Pencil, Lead/graphite, With Eraser 48.) 10 Pieces - Puncher, Paper, Heavy Duty 49.) 1 Kilo - Rags, Small 50.) 30 Books - Record Book, 300 Pages 51.) 30 Books - Record Book, 500 Pages 52.) 5 Boxes - Rubber Band No. 18 53.) 42 Pairs - Scissors, Symmetrical/asymmetrical 54.) 170 Pieces - Sign Pen, Fine Tip, Black 55.) 64 Pieces - Sign Pen, Medium Tip, Black 56.) 5 Pieces - Sign Pen, Medium Tip, Red 57.) 5 Pieces - Sign Pen, Red, Fine Tip 58.) 13 Pieces - Stamp Pad, Felt 59.) 50 Boxes - Staple Wire, Standard, #35 60.) 100 Pieces - Steno Notebook 61.) 4 Pieces - Tape Dispenser, Table Top 62.) 20 Rolls - Tape, Electrical, 24 Mm, 16meters 63.) 55 Rolls - Tape, Masking, 24mm 64.) 73 Rolls - Tape, Masking, 48 Mm 65.) 20 Rolls - Tape, Packaging, 48 Mm 66.) 55 Rolls - Tape, Transparent, 24mm 67.) 25 Rolls - Tape, Transparent, 48 Mm 68.) 8 Packs/rolls - Trashbag, Large, Black 69.) 30 Packs/rolls - Trashbag, Xl,10 Pieces Per Roll Or Pack, 37" X 40", Black 70.) 1 Packs/rolls - Trashbag, Xxl (37" X 40"), Thick, 100/1, Black, 71.) 5 Rolls - Twine, Plastic 72.) 10 Pieces - Wastebasket, Rigid Plastic, Round Shape, 28 Liters Lot 2: Information And Communication Technology Equipment Approved Budget For The Contract (abc) Lot 2 = Php 129,008.28 1.) 2 Units - External Hard Drive, 1tb 2.) 20 Pieces - Flash Drive, 16gb 3.) 10 Cart - Ink Cartridge, Canon Cl-811, Colored 4.) 15 Cart - Ink Cartridge, Canon Pg-810, Black 5.) 36 Cart - Ink Cartridge, Epson C13t664100 (t6641), Black 6.) 10 Cart - Ink Cartridge, Epson C13t664200 (t6642), Cyan 7.) 10 Cart - Ink Cartridge, Epson C13t664300 (t6643), Magenta 8.) 10 Cart - Ink Cartridge, Epson C13t664400 (t6644), Yellow 9.) 5 Cart - Ink Cartridge, Hp F6v26aa (hp680), Tri-color 10.) 13 Cart - Toner Cartridge, Hp Ce285a (hp85a), Black 11.) 2 Cart - Toner Cartridge, Hp Cf217a (hp17a), Black Laserjet 12.) 6 Cart - Toner Cartridge, Hp Cf283a (hp83a), Laserjet Black Xxxxx Nothing Follows Xxxxx Note: For Local Suppliers Within Bacolod City Only Terms And Conditions: 1. All Entries Must Be Written Legibly Or Typewritten; 2. Delivery Period Within Thirty (30) Calendar Days; 3. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; 4. Warranty Shall Be For The Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity 5. Submission Of The Documentary Requirements As Follows: A Valid And Current Mayor's Permit; B. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship; C. Bir Certificate Of Registration (bir Form No. 2303); D. Philgeps Registration Number. 6. Price Quotation Shall Be Inclusive Of 5% Of Final Vat And 1% Of Expanding Withholding Tax For Vat Registered Suppliers And 3% Of Non-vat And 1% Of Expanding Withholding Tax For Non-vat Suppliers; 7. Bid Shall Be Awarded To The Supplier With The Lowest Calculated And Responsive Quotation On A Per Lot Basis; 8. Suppliers Shall Submit Original Brochures (if Applicable) Showing Certification Of The Product Being Offered; 9. Suppliers Must Have An Established Store/service Center Within Negros Island For Accessibility To Warranty Of The Products Being Offered; 10. Supplier May Get Or Pick-up The Request For Quotation (rfq) At The General Services Section, Dar, Provincial Office, Negros Occidental 1 At Circumferential Road, Brgy. Montevista, Bacolod City Or May Download It As Attached In The Associated Components Link. 11. Please Submit The Accomplished Request For Quotation Complete With Signature Together With The Other Requirements As Stated Above In A Sealed Envelope On Or Before The Closing Date And Time.