Municipality Of Tuba, Benguet Tender

Description Request For Quotation 10-jul-24 Date Small Value Procurement 2024-07-513 Pr No.: 2024-07-697 Svp No. End-user: Mo-mdrrmo Total Abc: Php59,351.00 Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than 9:00 A.m. On July 10, 2024 (wednesday) C/o The Bac Secretariat, 2nd Floor Of Municipality Of Tuba. You May E-mail Your Quotation At: Bac_lgutuba2020@yahoo.com. We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Found Not In Order. Thank You. Jackson L. Pasamic Municipal Engineer Instructions: Bac Chairperson 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Delivery Period: On Or Before September 6, 2024 3. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For The Period Of Sixty (60) Calendar Days. 5. Interested Suppliers/bidders Are Required To Submit Photocopy Of The Following Upon Receipt Of Purchase Order: A. Mayor's/business Permit B. Philgeps Registration C. Omnibus Sworn Statement For Abcs Above 50k 6. Mode Of Payment Is Through Check, So Kindly Indicate Name Of Account Where Payment Will Be Made. 7. All Erasures Should Be Countersigned. Item No. Unit Description Qty Unit Price / Abc Per Item (php) Quotation / Offer Unit Price (php) Total Price(php) Training Supplies And Materials 1 Pcs Notebooks, 80 Leaves 40 50.00 2 Box Ballpens, 12s/box, Black 4 480.00 3 Box Pencil, 12pcs/box 4 120.00 4 Pcs Plastic Long Envelope Expanding 40 100.00 5 Pcs Manila Paper 60 10.00 6 Pcs Id Holder With Lace 40 50.00 7 Pax Advocacy Shirts 40 600.00 8 Packs Special Paper, 10pcs/pack, A4, Cream, 200 Gsm 15 74.00 9 Ream Assorted Construction Paper 1 400.00 10 Box Permanent Markers - Broad (black) 1 540.00 11 Box Permanent Markers - Broad (blue) 1 540.00 12 Box Permanent Markers - Broad (red) 1 540.00 13 Box White Board Markers (black) 1 340.00 14 Box White Board Markers (blue) 1 340.00 15 Rolls Tape, Masking, 48mm; 50m 30 82.00 16 Rolls Tape, Transparent, 48 Mm; 50m 10 63.00 17 Pcs Certificate Holder, A4 Size 10 50.00 18 Sets Ink, Refill Genuine, Epson L3110 5 1,535.00 19 Pcs Ruler, 12" Heavy Duty 8 97.00 20 Pcs Electric Kettle 10 400.00 21 Pcs Rechargeable Tactical Flashlight (battery And Charger Included) High Lumens Led Zoomable 5 Modes 10 250.00 23 Pcs Automatic Foldable Umbrella 10 200.00 **winning Bidder To Coordinate With The End User Purpose: For Incident Cvommand System-all Hazards Incident Management Team Training On September 9-13, 2024