Municipality Of Gubat, Sorsogon Tender

Description Lgu-gubat, Sorsogon Globe #: 0917-535-5818; Smart # 0998-984- Request For Quotation (rfq) 2127 Date Dear Supplier, The Lgu- Requests You To Submit A Quotation For The Procurement Project Whose Details Are Given Project Name: Office Supplies For Coa Office Use Approved Budget For The Contract: Php. 52,210.00 Source Of Funding : Place Of Delivery : Lgu Gubat Date Of Delivery : Deadline And Place Of Submission And Opening Of Rfr: 1:00 Pm, ______________. Bac Office, Lgu- Manner Of Rfr In Sealed Envelope Or Rfr Folded Crosswise And Edges Sealed Using Staple Wires: You Are Invited To Attend The Opening Of The Requests For Quotation On The Date Given Atty.arven E. Legaspi Conditions: Bac Chairman 1. Contract Is To Be Awarded Only To An Eligible Supplier, Or One With Updated A) Registration Certificate (sec, Cda, Dti, Etc.), B) Mayor's Permit, C) Tax Clearance, D) Latest Income & Business Tax Returns, E) Audited Financial Statement Stamped "received" By The Bir And Other Relevant Documents As May Be Required By . Lgu-gubat, Sorsogon 2. If Republic Act 9184 (government Procurement Reform Act) So Requires, Warranty Shall Be For A Minimum Period Of Three(3) Months For Expendable Supplies And A Minimum Period Of One(1) Year For Non-expendible Supplies. Item No. Item & Description Qty Unit Price Total Price 1 Bond Paper, Short. Substance 20 35 Reams 2 Bond Paper, Long S20 10 Reams 3 Bond Paper, A4 S20 15 Reams 4 Morroco Pre-cut (blue) 7 Reams 5 Alcohol 25 Bottles 6 Pvc Binding Cover (letter) 7 Reams 7 Sign Pen (black) 5 Boxes 8 Sign Pen (blue) 2 Boxes 9 Stapler 2 Pcs 10 Paper Clips (vinyl Coated, Small & Big) 1 Box 11 Numeric Keyboard/keypad 1 Pc 12 Scissors, Big 5 Pcs 13 Garbage Bag (small) 5 Rolls 14 Brother Ink - D60 Bk 8 Bottles 15 Brother Ink - 5000 Y 3 Bottles 16 Brother Ink - 5000 M 3 Bottles 17 Brother Ink - 5000 C 3 Bottles 18 Tissue 80 Rolls 19 Universal Adaptor 3 Pcs 20 Clean Empty Sacks 20 Pcs 21 Walis Tambo 1 Pc 22 Basahan (round) 2 Bundles 23 Paper Sticky Notes (sign Here) 10 Pcs 24 Disinfectant Spray 5 Bottles 25 Scotch Tape 1 Inch 10 Pcs 26 Hand Wash 6 Bottles 27 Dtr 2 Pads After Having Carefully Read And Examined The Specifics And Conditions Given Above, I Submit This Supplier's Contact Person: Supplier's Signature Over Printed Name Telephone/mobile Phone/fax#/email