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 Five Thousand Ninety Five Pesos (p65,095.00) 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 6, 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 Bondpaper Long 2 Bondpaper A4 3 Rechargeable Battery Big 4 Rechargeable Battery Small 5 Correction Tape 6 Ballpen Black 7 Paper Clip Big 8 Ink Printer 003 Black 9 Ink Printer 003 Yellow 10 Ink Printer 003 Magenta 11 Ink Printer 003 Cyan 12 Scotch Tape Big 13 Masking Tape 14 Double Sided Tape 15 Battery Aa 16 Battery Aaa 17 Mailing Envelope White Long 18 Folder Long 19 Car Freshener 20 Usb 32gb 21 Alcohol 22 Tissue Paper 23 Elmer’s Glue 24 Dishwashing Liquid 25 Hand Soap Liquid 26 Fabric Conditioner 27 Soap Powder 28 Soft Brooms 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. : _____________________________