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 Thirty Four Thousand Five Hundred Seventy Three Pesos (p134,573.00) 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 July 1, 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. Cristina C. Basilan 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 25 Pcs. 2 Stapler 2 Pcs 3 Staple Wire 9 Box 4 Folder Long 10 Pcs 5 Folder Short 10 Pcs 6 Paper Fastener 4 Box 7 Pilot Bp. 1ballpen 2 Box 8 Ruler 1 Pcs 9 Highlighter 4 Pcs 10 Pilot Marker Black 13 Pcs 11 Bond Paper A4 100 Rms 12 Bond Paper Long 100 Rms 13 Photo Paper 9 Pck 14 Brother Ink Black 2 Btls 15 Brother Ink Cyan 1 Btls. 16 Brother Ink Magenta 1 Btls. 17 Brother Ink Yellow 2 Btls. 18 Scissor Big 4 Pcs 19 White Board Marker 2 Pcs 20 Tissue Paper 12 Roll 21 Trash Bag 2 Pck 22 Alcohol 4 Gal 23 Soap Powder 1 Doz 24 Hand Soap 5 Btls. 25 Muriatic Acid 2 Gal 26 Office Desk Organizer 5 Pcs 27 Signpen 1 Box 28 Scotch Tape Big 2 Pcs 29 Special Paper 69 Pck 30 Canon Ink Black 15 Btls 31 Canon Ink Cyan 5 Btls. 32 Canon Ink Magenta 5 Btls. 33 Canon Ink Yellow 5 Btls. 34 Ballpen Black 1 Box 35 Pilot Ink Refill 2 Btls. 36 Electric Fan 1 Unit 37 Palanggana 2 Pcs 38 Balde 3 Pcs 39 Kabo 3 Pcs 40 Silhig Tukog 2 Pcs 41 Silhig Lanot 2 Pcs 42 Dustpan 2 Pcs 43 Tornado Mop 1 Unit 44 Foldable Table 2 Pcs 45 Wall Clock 1 Pc 46 Curtain Rod 1 Pc 47 Curtains 7 Pcs 48 Ceiling Fan 2 Unit 49 Water Dispenser 1 Unit 50 Steel Cabinet 1 Unit 51 Monoblock Chairs 5 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. : _____________________________