Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-02-0022 Revised On : Date: February 26, 2025 Standard Form/title : Request For Quotation Office/end-user: Administrative Section Mode Of Procurement : Sec. 52.1(b) Shopping' Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Demilyn M. Castrence One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Philgeps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of Quotation 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 56,606.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 1 Archive Folder With Dpwh Logo 20 Pcs 2 Clip, Backfold, All Metal, Clamping 32mm 3 Box 3 Stapler With Remover, Standard Type 2 Unit 4 Puncher, Heavy Duty 2 Unit 5 Scissor, Symmetrical, Blade Length: 65mm Min 2 Piece 6 Sign Pe Black, Liquid /gel Ink, 0.5mm 3 Dozen 7 Sign Pe Blue, Liquid /gel Ink, 0.5mm 3 Dozen 8 Sticker Paper, A4 Glossy 5 Pack 9 Sticky Note 3 Pad 10 Pencil, High Quality 2 Box 11 Correction Tape, Roller Type, 5 Meters 10 Piece 12 Scotch Tape-1" 2 Roll 13 Scotch Tape-2" 2 Roll 14 Ballpen, Black High Quality 3 Box 15 Ballpen, Blue High Quality 1 Box 16 Stamp Pad Ink, Black & Blue 1 Bottle 17 Paper, Multi-purpose (copy) A4, 70 Gsm 30 Ream 18 Paper, Multi-purpose (copy) Legal, 70 Gsm 10 Ream **continue Next Page** Purpose: Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte, Region Xiii Name Of Procuring Entity : Dpwh Surigao Del Norte 1st Deo Purchase Request No.: 2025-02-0022 Revised On : Date: February 26,2025 Standard Form/title : Request For Quotation Office/end-user: Administrative Section Mode Of Procurement : Sec. 52.1(b) Shopping' Company Name : Address : Tel. No./fax No. : Tin No.: Terms And Conditions: 1) All Entries Must Be Typewritten Or Legibly Witten 2) Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3) Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; Demilyn M. Castrence One (1) Year For Equipment; 3 Years I.t. Equipment From Date Of Acceptance By The End-user Bac Chairperson 4) Price Validity Shall Be For A Period Of 60 Calendar Days 5) Philgeps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of Quotation 6) Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable 7) Please Indicate The Brand For Each Items Being Offered 8) The Approved Budget Ceiling (abc) For This Procurement Is Php 56,606.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 19 Record Book, 500pages, Size: 214mm X 278mm Min 5 Piece 20 Folder White A4 6 Dozen 21 Fastener, Vinyl Coated 5 Box 22 Brown Envelope A4 6 Dozen 23 Brown Envelope Long 6 Dozen 24 Folder White Long 6 Dozen 25 Philippine National Flag Standard Size 4 Piece 26 Philippine National Flag (medium Size For Outdoor) 4 Piece 27 Battery Dry Cell, Aaa 2pcs Per Blister Pack 24 Pack 28 Battery Dry Cell, Aa 2pcs Per Blister Pack 14 Pack 29 Battery Dry Cell, 9v Alkaline (for Metal Detector) 6 Pack 30 Double Sided Tape (thick) 10 Roll 31 Double Sided Tape (thin) 10 Roll 32 Photopaper, Premium Glossy 5 Pack 33 Tape, Masking, Width: 24mm (±1mm) 5 Roll 34 Tape, Packaging, Width: 48mm (±1mm) 5 Roll X-x-x-x-x-x-x-x-x Purpose: Common Office Supplies For The Use Of Supply & Property, General Services Unit & Pio Staff (1st Qtr 2025) Total Amount: Total Amount In Words: Brand Name And Model : Warranty Delivery Period : Price Validity Place Of Delivery : To Be Delivered At Dpwh, Surigao Del Norte 1st Deo, Dapa, Sdn Terms Of Payment : Cash On Delivery Not Applicable Tel.no. Email Address: Dpwhsurigaodelnorte1st@gmail.com Printed Name/signature Tel. No./cellphone No./email Address