Department Of Tourism Tender

Description Republic Of The Philippines Department Of Tourism Region 8 Request For Quotation Date:16 September 2024 Rfq No.: 2024-09-0263 Name Of Company: ______________________________________________________________________ Address: ______________________________________________________________________________ Name Of Hotel/establishment: ___________________________________________________________ Address: _________________________________________________________________ Contact Number: ________________________ Tin (vat / Nvat): _____________________ __________ Business Permit No.:_____________________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Department Of Tourism Region 8, Through Its Bids And Awards Committee, Intends To Procure For Office Supplies For The Second (2nd) Semester Of Cy 2024 With Approved Budget Of Three Hundred Twenty Thousand Pesos (php320, 000.00). Price Validity Shall Be For A Period Not Less Than Sixty (60) Calendar Days. The Procurement Of Goods, Infrastructure Projects And Consulting Services, Where The Amount Involved Does Not Exceed The Threshold Prescribed In Annex "h" Of The Irr Will Be Undertaken In Accordance With Section 53.9 (np – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. As Such, Bidders Of Known Qualifications Are Invited To Submit This Quotation/proposal, Duly Signed By You Or Your Duly Authorized Representative Not Later Than 20 September 2024, Subject To The Terms And Conditions Provided In This Rfq. Prospective Bidders Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. A Certified True Copy Of Your (1) Valid Mayor’s/business Permit, (2) Income/business Tax Clearance Certificate, (3) Philgeps Registration; (4) Omnibus Sworn Statement; And (5) Secretary’s Certificate (for Corporations) Are Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotations May Be Submitted, Manually Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Ms. Cheyenne Chaim S. Beron At Mobile No. 0994 927 3710 Or Email Address At Dotreg8@yahoo.com. For: Clarilaine T. Pumanes Bac Chairperson After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): Quantity Unit Article / Description / Specification Amount Office Supplies: 75 Paper, Multicopy, Letter, 80 Gsm 300 Folder, Cardboard - Legal, 14 Points 100 Clear Book, Legal 25 Battery, Size "aaa" 30 Sticker Paper, Matte, A4 10 Permanent Marker, Bold, Black 10 Permanent Marker, Bold, Bue 5 Whiteboard Marker, Bold, Blue 5 Whiteboard Marker, Bold, Black 40 Ink - Epson 003 (yellow) 40 Ink - Epson 003 (magenta) 40 Ink - Epson 003 (cyan) 60 Ink - Epson 003 (black) 25 Hp Inkjet - Toner 107a, Black 20 Liquid Hand Soap, 500ml 6 Trash Bins With Cover And Pedals (50l) 3 Trash Bins With Cover (120l) 20 Multi-insect Killer Spray 15 15 20 5 20 20 5 25 50 40 10 5 1 1 Ream Pcs Pcs Packs Packs Box Box Box Box Bottle Bottle Bottle Bottle Cartridg Btl Pcs Pcs Tube Btl Kilo Btl Btl Btl Pcs Pcs Btl Pcs Pcs Box Pcs Set Pcs Bleach, 1 Gallon Detergent Powder Dishwashing Liquid, 1liter Glass Cleaner, 500ml Toilet Bowl Cleaner, 250ml Cloth Floor Rug (large) Heavy Duty 2-hole Puncher Multi-purpose Glue Manila Paper Illustration Board, ¼ Crayon Markers, Jumbo 8-colors Soft Broom Tornado Mop With Dry Bucket Set 2-layer Dish Rack With Cover Xxxnothing Followsxxx Requirements: • Supplier Must Be Within Tacloban City Terms Of Payment: Send Bill / Government Procedure Thirty (30) Days Term This Office Desires To Place An Order For The Above Item(s) With The Minimum Delay. Your Firm Quotation Will Help Us Very Much In Placing The Order. _____________________________________ Print Name And Signature Of Dealer / Supplier ____________________________________ Contact Number