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 Ninety Three Thousand Four Hundred Five Pesos (p93,405.00) 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 August 5, 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. 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 Brother Ink Black 9 Pcs. 2 Brother Ink Cyan 5 Pcs. 3 Brother Ink Magenta 5 Pcs. 4 Brother Ink Yellow 5 Pcs. 5 Cartridge Ink Black 6 Pcs. 6 Cartridge Ink Color 6 Pcs. 7 Printer Ink 003 Black 20 Pcs. 8 Printer Ink 003 Yellow 5 Pcs. 9 Bondpaper A4 65 Rms. 10 Bondpaper Long 75 Rms. 11 Faber Castell Ballpen 2 Box 12 Staple Wire 28 Box 13 Stapler Big 1 Pcs. 14 Stapler Small 3 Pcs. 15 Staple Remover 2 Pcs. 16 Magazine File Box 3 Pcs. 17 Desk Pen 5 Pcs. 18 Alcohol 7 Pcs. 19 Tissue Paper 24 Pcs. 20 Folder Long 1 Pcs. 21 Hard Drive 1tb 1 Pcs. 22 Usb 32gb 6 Pcs. 23 Printer Ink 664 2 Pcs. 24 Puncher 1 Pcs. 25 Scissor 1 Pcs. 26 Battery Aa 8 Box 27 Air Freshener With Refill 1 Pcs. 28 Pinoy Staple Wire 15 Pcs. 29 Rubber Band 2 Box 30 Record Book 500 Pages 12 Pcs. 31 Correction Tape 24 Pcs. 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. : _____________________________