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 Seven Thousand Twenty Five Pesos (php77,025.00) 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 18, 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. Brenda Bravo 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 Ink 003 Black 6 Pcs. 2 Ink 003 Magenta 6 Pcs. 3 Ink 003 Yellow 6 Pcs. 4 Ink 003 Cyan 6 Pcs. 5 T9482 Ink 3 Pcs. 6 T9484 Ink 3 Pcs. 7 T9483 Ink 3 Pcs. 8 T9481 Ink 3 Pcs. 9 Calculator 14 Digit 3 Pcs. 10 Bondpaper Long 20 Rms. 11 Bondpaper A4 20 Rms. 12 Correction Tape 12 Pcs. 13 Paper Fastener Extra Size 3 Bxs. 14 Staple Wire Big 6 Bxs. 15 Folder Long 100 Rms. 16 Folder A4 100 Rms. 17 Elmer’s Glue 6 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. : _____________________________