Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 1 Of 3 Name Of Procuring Entity Request For Quotation (p.r.): 2024-12-079 Revised On Date: 12/19/2024 Standard Form/title Request For Quotation Office/end-user: Right-of-way Acquisition And Legal Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of December 23, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 954,640.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 1 Label Maker With Tape 3 Unit P P Pc Connectable, Automatic Built-in Label Cutter 180 Dpi Printing Max Tape Width: 1" Print Speed: 30mm/sec Print Height: At Least 18mm Connectivity: Usb, Bluetooth 2 Label Tape Cassette, 18mm (laminated) 20 Pc P P Compatible With Label Maker To Be Delivered 3 Label Tape Cassette, 24mm (laminated) 20 Pc P P Compatible With Label Maker To Be Delivered 4 Paper Trimmer, Heavy Duty 2 Unit P P Metal Based, At Least A4 Size 5 Laminating Machine, A3 Size 2 Unit P P Heatguard Safety Speed: 30cm/min Cold Lamination Capable Number Of Rollers: 2 Rollers 6 Digital Voice Recorder 2 Unit P P Records In Mp3, With High Sensitivity Microphone Up To 4gb Of Built-in Storage Reduces Background Noise Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 2 Of 3 Name Of Procuring Entity Request For Quotation (p.r.): 2024-12-079 Revised On Date: 12/19/2024 Standard Form/title Request For Quotation Office/end-user: Right-of-way Acquisition And Legal Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of December 23, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 954,640.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 7 Paper Shredder, Heavy Duty 2 Pc P P Power Supply: 220 V / 60hz Up To 23l Bin Capacity, Can Shred Staple Wire / Cd / Atm Card And 10-15 Sheets At A Time Auto Start/stop, Thermal Overload Protection 8 Metal Fastener, 7cm, 50 Sets Per Box 100 Box P P 9 Refillable Ink Tank Printer, A4/legal Size 4 Unit P P Print, Scan, Copy Borderless Printing, Transparent Ink Tanks Input Capacity: At Least 60 Sheets With Warranty And User Manual Print Resolution: 1200 X 1200 Dpi (black) 4800x1200 Dpi (colored) 10 Ink Bottle Black (compatible With Delivered Printer) 40 Btl P P 11 Ink Bottle Cyan (compatible With Delivered Printer) 40 Btl P P 12 Ink Bottle Magenta (compatible With Delivered Printer) 40 Btl P P 13 Ink Bottle Yellow (compatible With Delivered Printer) 40 Btl P P 14 Customized Binder Folder, With Dpwh Logo, (above) 200 Pc P P And Transparent Pocket Type (spine) Size: A4, Thickness: 73mm (spine) Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 3 Of 3 Name Of Procuring Entity Request For Quotation (p.r.): 2024-12-079 Revised On Date: 12/19/2024 Standard Form/title Request For Quotation Office/end-user: Right-of-way Acquisition And Legal Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of December 23, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 954,640.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 15 Customized Binder Folder, With Dpwh Logo (above) 200 Pc P P And Transparent Pocket Type (spine) Size: Legal, Thickness: 73mm (spine) 16 External Hard Drive, 3.0, 1tb 6 Pc P P 17 Toner Tk-5275c (for Kyocera Unit) 5 Pc P P 18 Toner Tk-5275m (for Kyocera Unit) 5 Pc P P 19 Toner Tk-5275y (for Kyocera Unit) 5 Pc P P 20 Toner Tk-5275k (for Kyocera Unit) 5 Pc P P 21 Sticky Notes, 3"x3" (100 Sheets/pad) 200 Pad P P 22 Sticky Notes, 3"x4" (100 Sheets/pad) 200 Pad P P 23 Sticky Notes, 2"x3" (100 Sheets/pad) 150 Pad P P 24 Sign Pen, Blue, 0.5mm, Needle Point 50 Pc P P 25 Sign Pen, Black, 0.5mm, Needle Point 50 Pc P P 26 Folder, Legal Size, White 1,000 Pc P P 27 Insecticide, 500ml, Multi-insect Killer 30 Can P P Contains Petroleum Distillates Solvent-based Aerosol Or Kerosene-based 28 Ink Bottle Black (for Brother T4500dw) 30 Btl P P 29 Ink Bottle Cyan (for Brother T4500dw) 30 Btl P P 30 Ink Bottle Magenta (for Brother T4500dw) 30 Btl P P 31 Ink Bottle Yellow (for Brother T4500dw) 30 Btl P P X X X Grand Total = P Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature