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 Seventy Four Thousand Nine Hundred Eighty Five Pesos (p74,985.00) 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 June 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. Jenny Rojo 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 Correction Tape Big 50 Pcs. 2 Epson Ink 003 Black 14 Btls. 3 Epson Ink 003 Magenta 5 Btls. 4 Epson Ink 003 Yellow 5 Btls. 5 Epson Ink 003 Cyan/blue 4 Btls. 6 Pentel Pen (black) 2 Bxs. 7 Bond Paper Long 48 Rms 8 Bond Paper A4 80 Rms. 9 Stapler 4 Pcs. 10 Pentel Pen Blue 2 Bxs. 11 Scissor Big 15 Pcs. 12 Broom Tinging (big) 10 Pcs. 13 Detergent Powder 30 Kgs. 14 Post-it (multi-color) 5 Pck. 15 Glass Wiper 4 Pcs. 16 Linen Paper (light Colors Assorted) 220g, 20 Shts/pad 10 Pads 17 Double Sided Tape (big) 20 Rolls 18 Masking Tape # 2” 4 Rolls 19 Masking Tape # 1” 5 Rolls 20 Floor Mop With Handle 12 Pcs. 21 Whisk Broom (large) 10 Pcs. 22 Detergent Bar Tide 15 Bars 23 Scotch Tape # 2” 5 Rolls 24 Scotch Tape # 1” 6 Rolls 25 Puncher 4 Pcs. 26 Logbook 100 Leaves 20 Pcs 27 Garbage Bag (xl) 30 Rolls 28 Garbage Bag (m) 20 Rolls 29 Folder Long 5 Rms 30 Clear Book (80 Pages (200) 15 Pcs. 31 Padlocks 3 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. : _____________________________