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 Seventy Four Thousand Two Hundred Fifty Nine Pesos (p174,259.00) 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 November 26, 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. Aris Dalion 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 100 Rms. 2 Bondpaper A4 120 Rms. 3 003 Ink Black 5 Btls. 4 003 Ink Magenta 3 Btls. 5 003 Ink Yellow 3 Btls. 6 003 Ink Cyan 3 Btls. 7 Keyboard 3 Pcs. 8 Monoblock Chair Black 60 Pcs. 9 Mouse Pad 7 Pcs. 10 Ups 4 Units 11 Paper Clip Big 10 Bxs. 12 Correction Tape 48 Pcs. 13 Mouse Bluetooth 1 Pcs. 14 Folder Long 130 Pcs. 15 Air Freshener 6 Pcs. 16 Air Freshener With Refill 20 Pcs. 17 Alcohol 6 Gal 18 Ballpen 2 Bxs. 19 Pilot Ballpen Black 2 Bxs. 20 Pilot Ballpen Blue 4 Bxs. 21 Glue 5 Btls. 22 Paper Fastener Metal 3 Bxs. 23 Magazine File Boc 15 Pcs. 24 Sticky Notes Small 10 Pads 25 Masking Tape 2” 10 Pcs. 26 Packaging Tape Big 10 Pcs. 27 Expanded Envelope Long 130 Pcs. 28 Record Book 300 Pages 10 Pcs. 29 Tissue Paper 30 Rolls 30 Cartoline Assorted 5 Pcs. 31 Faber Castell Ballpen Black 36 Pcs. 32 Btd60 (black, Cyan, Mabtd60 Blackgenta, Yellow) 5 Sets 33 Btd60 Black 10 Btls 34 Brown Envelope Long 100 Pcs. 35 Staple Wire 6 Bxs. 36 Mygel 0.7 Balck 2 Bxs. 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. : _____________________________