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 One Hundred Forty Eight Thousand Three Hundred Thirty Pesos (p148,330.00) 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 May 27, 2024 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. Reil Sulla 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 Alcohol 30 Btls. 2 Bond Paper A4 100 Rms. 3 Bond Paper Long 200 Rms. 4 Ballpen Black 50 Pcs. 5 Ballpen Blue 30 Pcs. 6 Binder Clip # 1” 100 Pcs. 7 Binder Clip # 3” 100 Pcs. 8 Calculator 2 Pcs. 9 Correction Pen 20 Pcs. 10 Powder Detergent Big 20 Pcks. 11 Folder A4 100 Pcs. 12 Folder Long 200 Pcs. 13 Logbook 300 Pages 20 Pcs. 14 Rechargeable Battery Aa 10 Pcs. 15 Rechargeable Battery Aaa 10 Pcs. 16 Scotch Tape Big 20 Pcs. 17 Masking Tape 20 Pcs. 18 Stapler Big 10 Pcs. 19 Staple Remover 20 Pcs. 20 664 Black Ink 10 Btls. 21 664 Cyan Ink 3 Btls. 22 664 Magenta Ink 3 Btls. 23 664 Yellow Ink 3 Btls. 24 003 Cyan Ink 5 Btls. 25 003 Yellow Ink 3 Btls 26 003 Black Ink 3 Btls. 27 003 Magenta Ink 3 Btls. 28 Double Sided Tape # 2” 10 Pcs. 29 Usb 32gb 10 Pcs. 30 Dishwashing Liquid Big 10 Btls. 31 Pencil 20 Pcs. 32 Paper Fastener 2 Box 33 Staple Wire # 35 10 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. : _____________________________