Department Of Social Welfare And Development Region Iv B Tender

Description Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are Exclusive Manufacturer, Distributor, Or Agent In The Philippines For Goods Listed In Annex A, Please Attach In Your Quotation A Duly Notarized Certification To This Effect. Additionally, Please Attach Copies Of Your Company's Business Permit, Mayor's Permit , Pcab License (if Applicable), Philgeps Certificate, Latest Income/business Tax Return And A Notarized Or Unnotarized Omnibus Sworn Statement In Accordance With The Attached Format Marked As Annex B. If Awarded , Please Submit Immediately The Duly Notarized Omnibus Sworn Statement (if Previously Submitted Is Unnotarized. The Certificate Of Platinum Membership Maybe Submitted In Lieu Of The Mayor's /business Permit And Philgeps Registration Number. Please Accomplish And Submit This Form Together With Annex A To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Ejcnolasco@dswd.gov.ph Not Later Than 5:00 Pm On June 21, 2024 (friday). Quotations Submitted To Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. "supply And Delivery Of Office Supplies For Pantawid Poo, Marinduque For 3rd Quarter, 2024" 56 Ream Paper, Multicopy Legal, 80gsm 7 Pack Paper, Parchment, 100 Pieces/pack 14 Roll Double Sided Tape, 1" 7 Pack Photo Paper, A4, 10pieces/pack 21 Box Plastic Fastener, 50pieces/box 52 Piece Ball Point Pen, Fine Point, Blue 52 Piece Sign Pen, Black, Liquid/gel,0.5mm, Needle Tip 19 Bottle Ink Bottle, Epson 005, Black, 120ml 8 Bottle Ink, Epson 003, Black 4 Bottle Ink, Epson 003, Cyan 4 Bottle Ink, Epson 003, Magenta 4 Bottle Ink, Epson 003, Yellow *****nothing Follows***** Total Approved Budget For The Contract: "sixty Eight Thousand Four Hundred Forty Three Pesos And 74/100 Only (php68,443.74)" Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head