Municipality Of Maria, Siquijor Tender

Description Lgu: Maria, Siquijor Project Reference No: Mar-0021rfq-2024 Name Of The Procuring Entity Name Of The Project : Purchase Of Office Supplies Location Of The Project : Maria, Siquijor Standard Form No. : Sf-good-60 Revised On : May 24, 2004 Standard Form Title : Request For Quotation Date : September 24, 2024 Quotation No : Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________________ In The Return Envelope Attached Herewith. Jake M. Maglahus Procuring Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ___________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered Item No. Item Description Unit/issue Quantity Unit Price 1 Air Freshener Pieces 3 2 Bond Paper Long Reams 7 3 Brown Envelope Long Pieces 50 4 Correction Tape Pieces 5 5 Rubbing Alcohol Bottles 5 6 Sign Pen Black Pieces 10 7 Tissue Pieces 10 8 Wet Wipes Boxes 5 9 Double Sided Tape Pieces 2 10 Fabric Conditioner Sachet Dozens 4 11 Bond Paper Short Light Yellow (500 Sachet/ Reams 2 Ream) Brand & Model : ____________________ Delivery Period : ____________________ Warranty : ____________________ Price Validity : ____________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cell No./e-mail Add Name