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 _________ 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 : 99,993.00 Purpose: Office Supplies Office: Mmo Item No Item Description Unit Qty "estimated Cost" Unit Price Total Price 1 Bond Paper, Long 70gsm Ream 60 330.00 2 Bond Paper, A4 70gsm Ream 35 320.00 3 Long Vellum Board Paper 200gsm Pack 85 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 30 25.00 8 Ballpen, 0.5 (black) Piece 24 23.00 9 Correction Tape Piece 25 95.00 10 Battery, Aaa Pack 10 175.00 11 Battery, Aa Pack 15 150.00 12 Broad Tip, Permanent Marker Piece 6 70.00 13 Black Permanent Marker Ink Bottle Bottle 2 198.00 14 Staple Wire #35 Box 10 90.00 15 Stapler #35 Piece 4 175.00 16 Fastener Box 6 85.00 17 Notepad Stick On(3"x3") Pad 6 70.00 18 Double Sided Tape (18mm X 9m) Roll 6 80.00 19 Clear Packaging Tape (48mm X 100m) Roll 2 80.00 20 Clip Backfold (50mm) Box 2 95.00 21 Clip Backfold (25mm) Box 2 65.00 22 Clip Backfold (30mm) Box 2 70.00 23 Sign Pen Piece 15 75.00 24 Scissor Piece 4 75.00 25 Ink, 003 (black) Bottle 15 460.00 26 Push Pin Box 2 45.00 27 Standard Shackle Padlock (35mm) Pack 4 110.00 28 Calculator Unit 4 470.00 29 Cutter 18mm Piece 4 95.00 30 Carbon Film A4 Pad 1 855.00 31 Wireless Keyboard Piece 4 1,030.00 32 Wireless Mouse Piece 4 810.00 33 64gb Flash Drive Piece 4 910.00 34 Ups 1500watts Unit 1 4,870.00 35 Rain Coat, Large Piece 4 420.00 36 Web Camera (60mp) Unit 1 2,150.00 37 Bag Piece 4 2,200.00 P R No: 101-2024-03-043 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. Received By: _________________________________ Printed Name And Signature _______________________ Tel./cell. No.