Department Of Social Welfare And Development Region Iv B Tender

Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement In Accordance With Section 52.1.b -shopping B. 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. Name Of Project : Purchase And Delivery Of Office Supllies For 1st Quarter Of Cy 2025 For The Use Of Supplementary Feeding Program Approved Budget For The Contract (abc) : Seventy-five Thousand Four Hundred Fifteen Pesos And 50/100 (php 75,415.50) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Ccrvictorio@dswd.gov.ph Not Later Than 8:00 Am Of 07 March, 2025 (friday). Quotations Submitted To The 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]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Purchase And Delivery Of Office Supplies For 1st Quarter Of Cy 2025 For The Use Of Supplementary Feeding Program 30 Piece Sign Pen, Medium Tip, Black, .05 12 Piece Sign Pen, Medium Tip, Red, .05 20 Piece Sign Pen, Fine Tip, Blue, .07 5 Box Staple Wire, Standard 5 Piece Stapler, Standard, No.35 10 Pack Notepad, Stick-on, 76mm X 100mm 20 Ream Paper, Multipurpose A4 5 Ream Paper, Multipurpose Legal 25 Piece Correction Tape 2 Roll Tape, Masking, 24mm 2 Roll Tape, Packaging, 48 Mm 13 Roll Tape, Transparent, 24mm 3 Roll Tape, Transparent, 48 Mm 1 Box Envelope, Expanding, Kraftboard 10 Piece Scissor, Heavy Duty, 8 Inches 20 Piece Data File Box, Large 2 Box Marker, Permanent, Black 1 Box Marker, Permanent, Blue 1 Box Marker, Permanent, Red 5 Box Paper Clip, Vinyl/plastic Coated, 33mm 5 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 5 Piece Staple Remover, Plier-type 20 Box Clip, Backfold, 25mm 20 Box Clip, Backfold, 32mm 20 Box Clip, Backfold, 50mm 7 Cart Ink, Hp 938, Black 4 Cart Ink, Hp 938, Cyan 4 Cart Ink, Hp 938, Magenta 4 Cart Ink, Hp 938, Yellow 16 Cart Ink, Epson 003, Black 7 Cart Ink, Epson 003, Cyan 7 Cart Ink, Epson 003, Magenta 7 Cart Ink, Epson 003, Yellow 2 Piece Number Stamp, Manual, 12 Digits 8 Piece Ring Binder, Heavy Duty, 3d,100 Clear Pages, Folio 3 Roll Tape, Duct Tape, Silver, 48mm 5 Pack Battery, Drycell, Size Aa 5 Pack Battery, Drycell, Size Aaa 8 Pack Sheet Protector, Clear, Folio, 100 Pages, Heavy Duty ***nothing Follows*** Total Approved Budget For The Contract: (php 75,415.50) Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head