Department Of Tourism Region Vi Tender

Description Terms Of Reference For Procurement Of Various Office Supplies (dot Vi Pr No. 2021-06-17) 1. The Department Of Tourism Region Vi (dot Vi), Through The General Appropriations Act (gaa) 2021 Intends To Apply The Sum Of Four Hundred Thousand Pesos (p400,000), Inclusive Of Taxes, Being The Approved Budget For The Contract (abc) To Payments Under The Canvass For Dot Vi Pr No. 2021-06-17. Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 2. Dot Vi Through Its Bids And Award Committee (bac), Now Request For Quotation For The Purchase Of Various Office Supplies As Follows: Ream Bondpaper (a4) 70 Gsm 100 Ream Bondpaper (long) 70 Gsm 100 Ream Bondpaper (short) 70 Gsm 30 Pack Special Paper (a4 Size, Color: Crème) 220 Gsm 100 Pc Certificate Holder (frame) (a4 Size) 15 Box Ballpen (black, Tip Size 1.00 Mm) 100 Box Pencil 15 Pc Packing Tape 60 Pc Paper Tape 60 Pc Id Holder (3 3/4 W X 2 5/8 H) 100 Box Pentelpen (black) 30 Pc White Folder (long) 250 Pc White Folder (a4) 150 Pc Brown Envelope (long ) 100 Pc Brown Envelope (short) 50 Box Paper Clip (big) 50 Box Paper Clip (small) 50 Pc Correction Tape 40 Pc Staplers With Staple Remover 15 Box Boxes Staple Wire 15 Pc Clear Book And Refill (long) Color: Black/blue 50 Pc Clear Book And Refill (a4) Color: Black/blue 50 Pc Data Filer Box ( (height-11.5", Width-10.5", Length-16.5) Color: Blue 30 Pc Data Filer (h-9.5", W-4", L-16") Color: Blue 60 Box Whiteboard Marker (black) 5 Pc Expandable Envelope 30 Box Black Clamps (small) 30 Box Black Clamp (medium) 30 Box Black Clamp (large) 30 Pc Cutter 10 Pc Usb 3.0 (64gb) 30 Pc Usb 3.0 (16gb) 15 Pack Wet Wipes (80-100 Ply Per Pack) 250 Pc 1 Galon Of Ethyl Alcohol (70% Solution) 200 Pc 1 Galon Of Lysol For Disinfection 3 Bottle Lysol Disinfectant Spray (510 Grams) 15 Bottle Pledge Surface Disinfectant (510 Grams) 3 Pc Empty Sprayer (at Least 500ml) 5 3. Minimum Requirements For Supplier/s: • Must Be Philgeps Registered (platinum Membership Is A Plus) • Preferably Located Within Iloilo City But Open For Other Western Visayas Suppliers • Must Have Ready Supplies And Deliver Within 7 Days Upon Receipt Of Purchase Order/notice Of Award • Must Be Flexible And Can Work On The Given Budget • Accept Send-bill Arrangement 4. Supporting Documents To Be Submitted • Philgeps Number Or Certificate • Mayor’s Permit • Dti/sec Registration • Itr 2020 5. Original Copy Of Proposal And Other Supporting Documents Should Be Sealed In A Long Size Brown Envelope And Submit To Dot Region Vi Office, Ground Floor, Casa Real De Iloilo, General Luna St., Iloilo City. Late Quotation And Incomplete Documents Shall Not Be Accepted. 6. For Further Information, Please Refer To: Too Ii Khariza Joy Sofia Procurement Officer Dot Region Vi Office Ground Floor Of Casa Real De Iloilo Old Provincial Capitol Building Iloilo City Contact Number: 0930 052 0328 Supvng. Too Rene T. Cortum Dot Vi-bac Chairperson June 17, 2021