Municipality Of Manay, Davao Oriental Tender

Description Republic Of The Philippines Province Of Davao Oriental Municipality Of Manay Office Of The Treasurer Request For Price Quotation ______________________________ ______________________________ Sir: Please Quote Your Lowest Price On The Items/s Listed Below, Subject To General Condition On The Last Page Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 O'clock In Themorning On July 24, 2024 In A Closed Envelope. Moises B. Castro, Jr. Procurement Officer Note: 1. Delivery Period With In 10 Days From Receipt Of P.o. 2. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 15 Calendar Days. 4. Philgeps Register Number _____________________ 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Approved Budget For The Contract Is : 199,999.00 Purpose: Supplies Used For The Office Of The Municipal Mayor Office: Mmo Item No Item Description Unit Qty "estimated Cost" Unit Price Total Price 1 Sign Pen, Black,liquid Or Gel Piece 50 88.00 2 Floor Wax, Red. 2kg Can 8 185.00 3 Broom, Soft (walis Tambo) Piece 2 88.00 4 Detergent Powder, All Purpose, Pouch 6 295.00 5 Correction Tape, 8 Meter Piece 80 88.00 6 Binder Clip ,1.48", (41mm) Box 12 65.00 7 Envelope, Documentary,legal Size Ream 4 1,550.00 8 Liquid Hand Soap,500ml Bottle 3 130.00 9 Binder Clip ,2" (51mm) Box 15 85.00 10 Binder Clip ,1.48", (41mm) Box 15 65.00 11 Ballpen (hbw), Black Box 6 99.00 12 Toilet Tissue Paper, 2 Ply, Pc 12 15.00 13 Marker, Whiteboard, Black Box 2 65.00 14 Paper Clip, Vinyl/plastic,33mm Box 10 37.00 15 Glue All Purpose, 200 Grms Bottle 8 65.00 16 Filer Box With Cover (red) Pc 4 1,200.00 17 Ruler, Plastic,450mm Piece 8 35.00 18 Marker, Permanent, Black Box 2 66.00 19 Dishwashing Liquid Bottle 6 135.00 20 Fabric Conditioner Bottle 8 265.00 21 Rubber Band, 70mm Lay Flat Length (#18) Box 6 165.00 22 Envelope, Expanding,legal Pc 50 18.00 23 Envelope, Mailing,500 Pcs Box 3 460.00 24 Envelope, Mailing With Window, 500 Pcs Box 3 375.00 25 Fastener,plastic, Non Sharp Edges Box 12 185.00 26 Ballpen (hbw), Blue (50's) Box 6 99.00 27 Scissors, Heavy Duty Piece 8 68.00 28 Roller Ball Pen Bl-g2-7 Fine, 0.7. Box 12 160.00 29 Double Sided Tape, 24mm Roll 6 60.00 30 Chlorine Kl 3 135.00 31 Binder Clip, 3" Box 15 95.00 32 Toilet Floor Brush Pc 3 225.00 33 Staple Wire, #35 Box 24 85.00 34 Staple Wire, #10 Box 24 185.00 35 Paper, Specialty Board, White,long, 10/pk 200 Gsm Pack 24 75.00 36 Paper, Specialty Board, White, Short, 200gsm Pack 24 55.00 37 Paper, Specialty Board, White, A4, Pack 24 65.00 38 Stapler, Heavy Duty, Hd10 Piece 6 157.00 39 Ball Point Pen Bpab-15f, Fine (acroball) Box 10 150.00 40 Note Pad, Stick On, 50mm X 76mm (3"x4") Pad 10 45.00 41 Note Pad, Stick On, 3x3 Pad 10 60.00 42 Paper, Multicopy, A4, 80 Gsm Ream 90 289.00 43 Paper, Multicopy, Legal, 80 Gsm Ream 80 298.00 44 Paper Multipurpose, Short,70 Gsm Ream 80 265.00 45 Battery , Dry Cell , Size Aa, Rechargeable Pck 12 135.00 46 Battery , Dry Cell , Size Aaa, Rechargeable Pck 12 135.00 47 Toilet Tissue Paper, 2 Ply, Pc 24 15.00 48 Tissue, Interfolded Paper Towel, 150 Pulls Pack 2 80.00 49 Folder, Thick, White, Legal Size Pc 80 8.00 50 Folder, Thick White, Short Pc 85 7.00 51 Photo Sticker Paper, Glossy, 180 Gsm Pack 20 133.00 52 Ink Brother, Dcp-t710w, Black Bottle 6 550.00 53 Ink Brother, Dcp-t710w, Magenta Bottle 6 550.00 54 Ink Brother Dcp-t710w, Yellow Bottle 6 550.00 55 Ink Brother Dcp-t710w, Cyan Bottle 6 550.00 56 Ink Epson, 003, Black Bottle 18 380.00 57 Ink Epson, 003-yellow Bottle 18 390.00 58 Ink Epson, 003-magenta Bottle 18 390.00 59 Ink Epson, 003- Cyan Bottle 18 389.00 60 Ink Epson -t664, Black Bottle 10 388.00 61 Ink Epson-t664, Yellow Bottle 10 380.00 62 Ink Epson, T664-magenta Bottle 10 380.00 63 Ink Epson, T664-cyan Bottle 10 370.00 64 Photo Paper, Glossy, 180 Gsm, 10s Pack 20 171.00 P R No: 101-2024-07-190 Total - Brand Model: Delivered Period: Warranty: Price Validity: Office Of The Treasurer Manay, Davao Oriental After Having Carefully Read And Accepted Your General Condition . I/we Quote You In The Item Of Prices Noted Above. _________________________________ Printed Name And Signature _______________________ Tel./cell. No.