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 September 11, 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 : 90,675.00 Purpose: Office Supplies Use For Barangay Bookkeeper Personnel Office: Accounting Item No Item Description Unit Qty "estimated Cost" Unit Price Total Price 1 Automatic Voltage Regulator, (avr) Unit 2 3,700.00 2 Ballpen, 50s/box Box 1 420.00 3 Battery, Dry Cell, Size Aa Pck 2 135.00 4 Correction Tape, Film Base Type, Ul 6m Min Piece 10 86.00 5 Ink Refill, Genuine For Epson L210 Black, 70 Ml. Bottle 10 380.00 6 Ink Refill, Genuine For Epson L210 Cyan, 70 Ml. Bottle 6 380.00 7 Ink Refill, Genuine For Epson L210 Magenta, 70 Ml. Bottle 6 380.00 8 Ink Refill, Genuine For Epson L210 Yellow, 70 Ml. Bottle 6 380.00 9 Ink Refill, Genuine For Epson L3210 Black, 65 Ml. Bottle 20 380.00 10 Ink Refill, Genuine For Epson L3210 Cyan, 65 Ml. Bottle 6 380.00 11 Ink Refill, Genuine For Epson L3210 Magenta, 65 Ml. Bottle 6 380.00 12 Ink Refill, Genuine For Epson L3210 Yellow, 65 Ml. Bottle 6 380.00 13 Ink Refill, Genuine For Epson M1100 Black, 120 Ml. Bottle 9 420.00 14 Fasteners, Metal, Big Box 6 120.00 15 Flash Drive, 16 Gb Each 4 615.00 16 Folder,legal Size, 100s/box (brown) Each 100 8.00 17 Paper, Bond, (8.5''x11'') Letter (sub20) Ream 10 265.00 18 Paper, Bond, (8.5''x13'') Legal (sub20) Ream 35 275.00 19 Paper, Bond, (210mm X 297mm) A4 (sub20) Ream 35 270.00 20 Pencil Dozn 3 115.00 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 53.00 24 Stapler # 35,with Remover Each 2 195.00 25 Crates 20.5in. X 14in. X 12in. Heavy Duty Piece 23 590.00 26 Puncher, Paper, Heavy Duty Piece 1 110.00 27 Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip Piece 10 40.00 28 Staple Wire, No. 35/box Piece 5 95.00 29 Uninterruptible Power Supply (ups) Piece 2 2,500.00 30 Acetate, A4 Size, 100 Sheets Ream 4 90.00 31 External Cd/dvd Room Piece 2 1,500.00 P R No: 401-2024-09-239 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.