Department Of The Interior And Local Government Tender

Description Item No. Item Description Qty. Unit Approved Budget For The Contract (abc) Statement Of Compliance Price Offer From Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offer Lot 1: Procurement Of Office Supplies Abc: Php 209,227.70 1 Ballpen, Fine Point, Black/pc 0.7 40 Pc Php 10.00 Php 400.00 2 Ballpen, Fine Point, Blue/pc 0.7 40 Pc Php 10.00 Php 400.00 3 Ball Pen, Fine Point 0.5, Black/pc 320 Pc Php 10.00 Php 3,200.00 4 Ball Pen, Fine Point 0.5 Blue/pc 310 Pc Php 10.00 Php 3,100.00 5 Ball Pen, Fine Point 0.5 Red/pc 10 Pc Php 10.00 Php 100.00 6 Battery Rechargeable, Ni-mh Aa 2pcs Per Pack 5 Pc Php 282.00 Php 1,410.00 7 Battery Rechargeable, Ni-mh Aaa 2pcs Per Pack 5 Pc Php 282.00 Php 1,410.00 8 Binding Tape, Cloth, 1"x 15 Yds. 2 Roll Php 174.00 Php 348.00 9 Binding Tape, Cloth, 2"x 15 Yds. 7 Roll Php 135.00 Php 945.00 10 Box, Collapsible, 16" X 12.5" X 10"/pc 57 Pc Php 155.00 Php 8,835.00 11 Calculator, Compact, Width; 100mm-130mm, Lcd Display, Capacity:12 Digits, Two-way Power Source (solar And Cell), With Ce Mark, Manufacture Must Me Ios 9002:2008 Certified, Replacement Warranty; One(1) Year, With English Operating/ User's Manual 2 Pc Php 414.00 Php 828.00 Lot 1: Procurement Of Office Supplies (continuation) Abc: Php 209,227.70 12 Cartolina, White 20 Pc Php 17.00 Php 340.00 13 Certificate Holder, A4/pc 100 Pc Php 67.00 Php 6,700.00 14 Clip, Bulldog, 73mm (3"), Atleast 6pcs/pack Or Box 5 Box Php 99.00 Php 495.00 15 Copy Paper, A4, 80gsm, Color: Blue 500sheets 1 Ream Php 572.00 Php 572.00 16 Copy Paper, Legal Size, 80gsm, Color: Blue, 500sheets 1 Ream Php 582.00 Php 582.00 17 Copy Paper, Legal Size, 80gsm, Color: Yellow, 500sheets 1 Ream Php 582.00 Php 582.00 18 Copy Paper, A4 Size, 80gsm, Color: Green, 500sheets 1 Ream Php 572.00 Php 572.00 19 Copy Paper, Legal Size, 80gsm, Color: Green, 500sheets 1 Ream Php 582.00 Php 582.00 20 Corkboard, Wall Mount, 4 X 8 1 Pc Php 4,700.00 Php 4,700.00 21 Correction Tape, Film Base Type, Ul 6m Min 30 Pc Php 21.20 Php 636.00 22 Correction Tape, Atleast 12 Meters 82 Pc Php 45.00 Php 3,690.00 23 Double Adhesive Tape, 1" X 10 Yards, With Foam 13 Pc Php 189.00 Php 2,457.00 Lot 1: Procurement Of Office Supplies (continuation) Abc: Php 209,227.70 24 Double Adhesive Tape, 1" X 10 Yards, Without Foam 31 Pc Php 38.00 Php 1,178.00 25 Extension Cord, Atleast 5 Meters, Minimum Of 5 Gang (universal Socket) 32 Pc Php 2,083.00 Php 66,656.00 26 Folder, Pressboard, Plain With Plain Tab, 8-1/2" X 13", 100 Pcs/pack Or Box 10 Pack Php 674.00 Php 6,740.00 27 Folder, Data Folder With Finger Ring, 3" X 9" X 15" 15 Pc Php 172.00 Php 2,580.00 28 Glue Stick, Permanent, 28oz. 34 Pc Php 78.00 Php 2,652.00 29 Id Jacket (transparent, Silicon, Plastic W/ Lace. Landscape/horizontal, 55mm X 90mm)/pc 300 Pc Php 25.00 Php 7,500.00 30 Letter Tray (2-tier Tray), Plastic (desk Organizer) 3 Pc Php 340.00 Php 1,020.00 Lot 1: Procurement Of Office Supplies (continuation) Abc: Php 209,227.70 31 Map Pin, Round Head, 50 Pieces, Assorted Color Per Case 1 Case Php 49.00 Php 49.00 32 Marker, Fluorescent, 3 Pcs/pack 46 Pack Php 73.00 Php 3,358.00 33 Magnetic Whiteboard Planner, 2 X 46 X 60cm 1 Pc Php 2,500.00 Php 2,500.00 34 Metal Base Paper Trimmer 15 X 18 (a3) 1 Pc Php 2,550.00 Php 2,550.00 35 Paper, Copy, S-24, 80gsm Size 8 1/2 X 11, 500sheets/ream 30 Ream Php 275.00 Php 8,250.00 36 Paper Fastener, Plastic, 50pcs/box 7 Box Php 78.00 Php 546.00 37 Paper, Multicopy, A4, (210mmx297) 70gsm/500sheets/ream 70 Ream Php 231.00 Php 16,170.00 38 Push Pin, Flat Head Assorted Color 100pcs/case 8 Case Php 50.00 Php 400.00 39 Record Book, 300 Pages, Size:214mm X 278mm Min 2 Pc Php 183.00 Php 366.00 40 Rubber Band, 70mm Min Lay Flat Length 20 Box Php 158.00 Php 3,160.00 41 Scissors, (8") 33 Pc Php 52.00 Php 1,716.00 Lot 1: Procurement Of Office Supplies (continuation) Abc: Php 209,227.70 42 Sign Pen, Fine Point, Black, Gel 0.7 199 Pc Php 35.00 Php 6,965.00 43 Sign Pen, Fine Point, Blue, Gel 0.7 199 Pc Php 35.00 Php 6,965.00 44 Stamp Pad, Felt, Size W/60mxl100mm 2 Pc Php 60.00 Php 120.00 45 Staple Wire, Standard, (26/6) 10 Box Php 31.27 Php 312.70 46 Staple Remover, Metal Jaw Type 15 Pc Php 40.00 Php 600.00 47 Sticker, A4, White, 10 Shts/pack 42 Pack Php 60.00 Php 2,520.00 48 Stick-one, Ruled Pad, 100 Sheets, 4" X 6" 52 Pad Php 155.00 Php 8,060.00 49 Tab "please Sign", 50 Sets, Assorted Colors 70 Pack Php 69.00 Php 4,830.00 50 Tab, Arrow Flags, 12.7mm X 44mm, 20shts/set, 10 Colors/pack 65 Pack Php 132.00 Php 8,580.00 "grand Total Lot 1:" Lot 2: Procurement Of Office Equipment Abc: Php 31,692.00 "paper Shedder Machine Specifications: Cutting Type: Straight Cut, Throat Width: 220mm, Shred Capacity: 12 Sheets, Cutting Speed: 3.5mpm, Shred Size: 3mm, Bin Capacity: 20l, Other Specs: Auto Start And Stop Auto Reverse To Prevent Paper Jam, Thermal Overload Protection, Safety Cut-out When Doors Open, Accepts Clip, Staples, Credit Cards With Casters Power Supply: 220v, 6hz Power Comsumption: 180 Watts With At Least 1-year Warranty" 2 Pc Php 15,846.00 Php 31,692.00 "grand Total Lot 2:" Reference: Pr No. Various Purpose: For Official Use Of Various Operating Units Delivery Period: 20 Calendar Days Upon Receipt Of Notice To Proceed (ntp) Instruction To Supplier: 1. The Project Shall Be Awarded As Separate Contract/po Each Lot. The Total Number Of Contract/ Po To Be Awared For This Project Is Two (2). 2. For Each Lot, Supplier Must Indicate Either "comply" Or "not Comply" Against Each Line Item In The Statement Of Compliance. 3. All Line Items On The Lots Must Have Either Comply Or Not Comply Do Not Leave Blank Portion On The Lot. Failure To Do So Shall Be A Grounds For Rejection Of The Quote On The Lot. 4. The Offered Amount Per Item Should Not Exceed The Abc Per Item. Note: I. In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements. 1. Valid Business Permit For Fy 2024 2. Philgeps Registration No. (please Indicate On The Space Provided Above) 3. Accomplished And Notarized Omnibus Sworn Statement (must Be Project Specific) (templates For Omnibus Sworn Statement May Access Through This Link : Http//gppb.gov.ph/downloadables.php) 4. Others: A. Any Documents To Prove That The Signatory Of The Quotation Is Authorized Representative Of The Company (e.g. Secretary Certificate, Dti Certificate, And The Like) Or B. Photocopy Of Company Id Bearing The Pictures/ Signature Of The Representatives. Other Instruction: * Please Submit Your Quotation Using Our Official Request For Quotation (rfq) Form. You Can Secure A Copy Of The Said Rfq Thru Dilg Website And Philgeps Website Or E-mail Us At Ppms2024.dilgco@gmail.com Deadline: *please Submit Your Quotation/s Together With The Eligibility Documents On/or Before November 4, 2024 At 12:00 Nn Addressed To The Dilg Shopping And Negotiated Procurement Committee (snpc) Through Any Of The Following: A. Email Us At Ppms2024.dilgco@gmail.com; B. Fax To Telefax No. 8926-6256 C. Deliver On Hand At The Lobby Area Of Dilg-napolcom Center, Edsa Corner Quezon Avenue, West Triangle, Quezon City