Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-11-0293 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Maintenance Section Company Name : Page No. : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 2:00 P.m. Of _____12/09/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. "rolito P. Pancito Engineer Iii Bac-chairperson" 2. Delivery Period Within Twenty (20) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) 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 For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No./mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10 Please Indicate The Brand For Each Items Being Offered. 11 The Approved Budget Ceiling For This Procurement Is Php286,309.88 Item No. Items And Description Qty. Unit Unit Price Total Price Lot 1 (abc = 85,086.98) 1 Clip Backfold, 19 Mm 10 Box 2 Clip Backfold, 25 Mm 10 Box 3 Ballpen Black 20 Box 4 Paper Clip, 33mm, 100 Piece/box 10 Box 5 Paper Clip, 50mm, 100 Piece/box 10 Box 6 Pencil, Lead With Eraser 20 Box 7 Folder, Legal 50/pack, Plastic 1 Pack 8 Folder A4 (green) 2 Bundle 9 Parker Quink Ink Refill (0.8) 20 Pcs 10 Correction Tape 8m 100 Pc 11 Paper Multicopy A4, 500 Sheets Per Ream 30 Ream 12 Bond Paper, A3 Subs 20 20 Ream 13 Sign Pen, Black (medium Tip, Black) 30 Pcs 14 Sign Pen, Black (fine Tip, Black) 30 Pcs 15 Marker Permanent Black 100 Pc 16 Marker Whiteboard Black 200 Pcs 17 Notepad Stick-on, 75 Mm X 100 Mm 40 Pad 18 Staple Wire, Standard (silver) 10 Box 19 Engineer's Field Book 20 Pcs 20 Fastener, Stainless 5 Box 21 Folder, Ordinary Long 1 Box 22 Glue, All Purpose, 200 Grams Min 10 Pcs 23 Laminating Film, Cut Size Long 3 Box 24 Marker, Fluorescent, 3 Colors Per Set 50 Set 25 Puncher, Paper, Heavy Duty 3 Pcs 26 Scissor, Heavy Duty (big) 5 Pcs 27 Stamp Pad, Felt 5 Pcs 28 Stamp Pad, Ink 20 Pcs 29 Staple Gun Tacker 2 Pcs 30 Staple Remover, Plier Type 5 Pcs 31 White Board 18'' X 24'' 10 Pcs 32 10 Roll 33 Parker Ballpoint Ballpen (ballpoint) Refill 10 Pcs ***nothing Follows*** Purpose: For Use In Maintenance Activities .... Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-11-0293 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Maintenance Section Company Name : Page No. : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 2:00 P.m. Of _____12/09/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. "rolito P. Pancito Engineer Iii Bac-chairperson" 2. Delivery Period Within Twenty (20) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) 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 For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No./mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10 Please Indicate The Brand For Each Items Being Offered. 11 The Approved Budget Ceiling For This Procurement Is Php286,309.88 Item No. Items And Description Qty. Unit Unit Price Total Price Lot 2 (abc = 40,022.90) 1 Insecticide, Aerosole Type, 600 Ml/can 10 Can 2 Brush (toilet Brush) 2 Pc 3 Toilet Tissue Paper, 3 Ply (8 Rolls/pack) 10 Pack 4 Facial Tissue Box 20 Box 5 Albatross Deodorizer 15 Pcs 6 Broom, Soft 2 Pc 7 Trashbag, Black Xl Size 50 Pack 8 Rag, All Cotton 10 Kilo 9 Air Freshener, Aerosol, 280 Ml 30 Can 10 Alcohol 70% Ethyl, 5 Gals 11 Toilet Bowl And Urinal Cleaner 10 Btl 12 Rags, Floor Cotton (12 Inches X 24 Inches) 5 Pcs 13 Rags, Floor Rubber (24 Inches X 48 Inches) 5 Pcs 14 Dishwashing Paste 20 Pc ***nothing Follows*** Purpose: For Use In Maintenance Activities .... Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-11-0293 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Maintenance Section Company Name : Page No. : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 2:00 P.m. Of _____12/09/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. "rolito P. Pancito Engineer Iii Bac-chairperson" 2. Delivery Period Within Twenty (20) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) 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 For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No./mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10 Please Indicate The Brand For Each Items Being Offered. 11 The Approved Budget Ceiling For This Procurement Is Php286,309.88 Item No. Items And Description Qty. Unit Unit Price Total Price Lot 3 (abc = 161,200.00) 1 Executive Chair 1 Piece 2 Junior Executive Chair 19 Piece 3 Visitor's Chair 2 Piece 4 Adjustable Metal Rack (heavy Duty); Dimension: 4ft. X 1.5 Ft. X 7 Ft. 1 Unit 5 Mobile Pedestal Filing Cabinet, Steel; Dimension: Approx. W 40cm X D 53cm X H 60cm; Color: Beige 2 Piece ***nothing Follows*** Purpose: For Use In Maintenance Activities .... Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address