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.: 2025-02-0016 Revised On : Date: Feb. 14, 2025 Standard Form/title : Request For Quotation Office/end-user: Maintenance 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; Quintiniano C. Armendarez, Jr. 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 174,155.00 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 50 Pcs 2 Bond Paper A3 25 Ream 3 Ballpen Blue 10 Box 4 Ballpen Black 10 Box 5 Paper, Multipurpose (copy) A4, 70gsm 150 Ream 6 Paper, Multipurpose (copy) Legal, 70gsm 50 Ream 7 Brown Envelope Long 50 Doz 8 Folder White A4 14pts 100pcs 10 Doz 9 Folder White Long 14pts 100pcs 10 Doz 10 Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip, 12pcs/box 10 Box 11 Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip, 12pcs/box 10 Box 12 Stapler With Remover, Standard Type (heavy Duty) 5 Pcs 13 Record Book, 500pages, Size 214mmx278mm Min 5 Pcs 14 Staple Wire, Standard (26/6) #35, 500/box 30 Box 15 Engineer's Field Book 1 Pcs 16 Correction Tape, Roller, 10 Meters 15 Roll 17 Fastener,plastic, 70mm Between Prongs Vinyl Coated 15 Box 18 Scotch Tape 1" 15 Roll **continue Next Page** Purpose: Common Office Supplies For Maintenance Section Use 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.: 2025-02-0016 Revised On : Date: Feb. 14, 2025 Standard Form/title : Request For Quotation Office/end-user: Maintenance 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; Quintiniano C. Armendarez, Jr. 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 174,155.00 9) Bids Submitted Thru Mail Of Fax Will Not Be Accepted. Item No. Item & Description Qty Unit Unit Price Total Price 19 Pencil, Led W/ Eraser, Wood, Caed, Hardness: Hb (high Quality) 15 Box 20 Scotch Tape 2" 15 Roll 21 Scissors, Symmetrical, Blade Length: 65mm Min 5-6" (high Quality) 5 Pcs 22 Binder Clip Blk 2 30 Box 23 Sticky Note 1/8 15 Pad 24 High Lighter (yellow 7pcs, Orange 7pcs, Green 6pcs) 15 Pcs 25 Photo Paper , Premium Glossy 25 Pack 26 White Board (1.5'x2') Including Frame 5 Pcs 27 Eraser For Whiteboard 5 Pcs 28 Whiteboard Marker-black 2 Box 29 Double Sided Tape W/foam 15 Roll 30 Glue All Purpose, Gross Weight: 200grams Min 5 Btls 31 White Envelope Long (mailing) 5 Box X-x-x-x-x-x-x-x-x Purpose: Common Office Supplies For Maintenance Section Use 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