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 October 9, 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 : 132,963.00 Purpose: Office Supplies For Municipal Treasurer's Office Office: Mto Item No Item Description Unit Qty "estimated Cost" Unit Price Total Price 1 Bond Paper Long, 70gsm Ream 40 330.00 2 Bond Paper, A4 70gsm Ream 34 320.00 3 Long Vellum Board Paper 200gsm Pack 100 90.00 4 Brown Long Folder Piece 300 15.00 5 A4 Folder Piece 200 15.00 6 Green Folder Piece 50 25.00 7 Long Expandable Envelope Piece 50 25.00 8 0.5 Ballpoint Pen (black) Piece 100 23.00 9 Correction Tape Piece 40 95.00 10 Aaa Battery Pack 10 175.00 11 Aa Battery Pack 15 150.00 12 Broad Tip, Permanent Marker Piece 6 70.00 13 Black Permanent Marker Ink Bottle Bottle 1 198.00 14 Staple Wire #35 Box 10 90.00 15 Stapler #35 Piece 10 175.00 16 Fastener Box 6 85.00 17 Notepad Stick On (3"x3") Pad 6 70.00 18 Double Sided Tape (18mm X 9 M) Roll 6 80.00 19 Clip Backfold (50 Mm) Box 2 95.00 20 Clip Backfold (25 Mm) Box 2 65.00 21 Clip Backfold (30 Mm) Box 2 70.00 22 Sign Pen Black Piece 20 75.00 23 Scissor Piece 3 75.00 24 Ink #003 (black) Bottle 10 460.00 25 Ink #003 (magenta) Bottle 10 460.00 26 Ink #003 (cyan) Bottle 10 460.00 27 Ink #003 (yellow) Bottle 10 460.00 28 Push Pins Box 2 45.00 29 Standard Shackle Padlock (35mm) Pack 4 110.00 30 Calculator Piece 4 470.00 31 Cutter 18mm Piece 5 185.00 32 Carbon Film A4 Pad 1 855.00 33 Wireless Keyboard Piece 6 1,030.00 34 Wireless Mouse Piece 6 810.00 35 64gb Flash Drive Piece 7 910.00 36 Ups 1500 Watts Unit 1 4,870.00 37 Ink # T664 (black) Bottle 5 330.00 38 Bag Piece 12 2,200.00 P R No: 101-2024-09-231 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.