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 November 27, 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 : 81,770.00 Purpose: Office Supplies Use For Coa Personnel Office: Coa Item No Item Description Unit Qty "estimated Cost" Unit Price Total Price 1 Automatic Voltage Regulator, (avr) Unit 1 5,510.00 2 Ballpen, 50s/box Box 1 420.00 3 Battery, Dry Cell, Size Aa Pack 2 135.00 4 Correction Tape, Film Base Type, Ul 6m Min Piece 10 88.00 5 Ink Refill, Genuine For Epson L210 Black, 70ml Bottle 10 350.00 6 Ink Refill, Genuine For Epson L210 Cyan, 70ml Bottle 6 380.00 7 Ink Refill, Genuine For Epson L210 Magenta, 70ml Bottle 6 380.00 8 Ink Refill, Genuine For Epson L210 Yellow, 70ml Bottle 6 380.00 9 Ink Refill, Genuine For Epson L3210 Black, 65ml Bottle 20 380.00 10 Ink Refill, Genuine For Epson L3210 Cyan, 65ml Bottle 6 380.00 11 Ink Refill, Genuine For Epson L3210 Magenta, 65ml Bottle 6 380.00 12 Ink Refill, Genuine For Epson L3210 Yellow, 65ml Bottle 6 380.00 13 Ink Refill, Genuine For Epson M1100 Black, 120ml Bottle 9 520.00 14 Fasteners, Metal, Big Box 6 120.00 15 Flash Drive, 16gb Each 4 450.00 16 Folder, Legal Size, 100s/box (brown) Ream 1 920.00 17 Paper Bond, (8.5"x11") Letter (sub20) Ream 10 280.00 18 Paper Bond, (8.5"x13") Legal (sub20) Ream 20 298.00 19 Paper Bond, (210mmx297mm) A4 (sub20) Ream 20 265.00 20 Pencil Each 24 10.00 21 Rubber Band, Min 445 Gms/box(small) Box 8 130.00 22 Rubber Band, Min 445 Gms/box(big) Box 6 235.00 23 Staple Wire #35 Box 20 75.00 24 Stapler #35, With Remover Each 2 195.00 25 Crates 20.5in.x14in.x12in. Heavy Duty Piece 21 590.00 26 Puncher, Paper, Heavy Duty Piece 4 260.00 27 Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip Piece 10 88.00 28 Staple Wire, No. 35/box Box 5 85.00 29 Uninterruptible Power Supply (ups) Piece 1 4,860.00 30 Acetate, A4 Size, 100 Sheets Ream 2 82.50 31 External Cd,dvd Room Piece 1 3,390.00 P R No: 101-2024-11-321 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.