Municipality Of Sogod, Southern Leyte Tender

Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Sogod -o0o- Request For Quotation (rfq) ___________________________________ ___________________________________ Sir/madam: Please Quote Your Price For The Item/s Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1.the Total Approved Budget For The Contract (abc) Is Sixty One Thousand Nine Hundred Fifty Three Pesos (php61,953.00) Only. Abc Per Lot Is Presented Below. 2.price Quotation Should Be Inclusive Of Tax Obligations. 3.evaluation Of Bids Will Be Conducted On A “lot “basis. 4.delivery Period Is (7) Calendar Days From Receipt Of Noa & Po. 5.if Awarded The Contract, Processing And Payment Shall Be Made Within Five (5) Working Days After Complete Delivery And Final Acceptance, And Upon Receipt Of Statement Of Account. 6.refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7.failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government, 7th Edition. 8.must Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 2 P.m. Together With Following Documentary Requirements. (1) Mayor’s Business Permit; (2) Income/business Tax Return, And (3) Omnibus Sworn Statement (oss) Original, Using The Attached Prescribed Format. The Supplier’s Philgeps Registration Certificate Number Must Likewise Be Indicated Below. Herbert Mamilla Ruel E. Altejar Canvasser Bac Chairperson I Have Read And Understood The Procurement Terms & Condition Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms & Conditions. Description Qty Unit Unit Cost Amount 1 Bond Paper A3 3 Rms. 2 Bond Paper Long 24 Rms. 3 Bond Paper Short 23 Rms. 4 Bond Paper A4 30 Rms. 5 Rubbing Alcohol 12 Btls. 6 Ink 003 3 Btls. 7 Ink 664 3 Btls. 8 Paper Clip Small 3 Box 9 Plastic Paper Clip Small 2 Box 10 Highlighter Marker 3 Pcs. 11 Ballpen Faber Castell 50’s 3 Box 12 Folder Long 3 Rms. 13 Folder Short 2 Rms. 14 Rubber Band 2 Box 15 Packaging Tape 6 Pcs. 16 Scotch Tape 6 Pcs. 17 Fastener Long 6 Box 18 Ribbon For Lq310 For Rpt 10 Roll 19 Correction Tape 24 Pcs. 20 Glue 6 Pcs. 21 Staple Wire # 35 12 Box 22 Staple Wire # 10 12 Box 23 Pencil 2 Box 24 Pilot Pen 2 Box 25 Sharpener 6 Pcs. 26 Staple Wire Remover 3 Pcs. 27 Calculator 4 Pcs. 28 Bt 5000 Ink 3 Btls 29 Log Book 5 Pcs. 30 Arch File Bender Long 36 Pcs. 31 Dtr 10 Pcs. 32 Joy Dishwashing 6 Btls. 33 Plastic Fastener 3 Box 34 Tissue 2 Bags 35 Puncher Big 1 Pcs. 36 Sign Pen Black 0.5 1 Box Total Bid Amount: Please Fill-out This Portion Legibly And Completely. Signature Over Printed Name Of Authorized Representative : _____________________________ Position In Firm : _____________________________ Business Address : _____________________________ Philgeps Reg. No. : _____________________________ Contact No. : _____________________________