Municipality Of Tuba, Benguet Tender

Description Republic Of The Philippines Province Of Benguet Municipality Of Tuba Office Of The Bids And Awards Committee October 30, 2024 Date Request For Quotation 2024-10-901 Small Value Procurement Svp No. Pr No.: 2024-10-1150 End-user: Mo-mdrrmo Total Abc: Php76,965.00 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 Am On November 6, 2024 (wednesday) C/o The Bac Secretariat, 2nd Floor Of Municipality Of Tuba. You May E-mail Quotations 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 Very Much. Janet V. Mariano Mswdo/bac Vice-chairperson Instructions: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Delivery Period: Not Later Than December 16, 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. Qty Unit Description Unit Price / Abc Per Item (php) Quotation / Offer Unit Price (php) Total Price(php) 1 40 Pcs Notebooks (filler Type) 50.00 2 4 Box Ballpens, 12s/box, Black 480.00 3 30 Pcs Manila Paper 10.00 4 40 Pax Advocacy Shirts 500.00 6 2 Pcs Tarpaulin, Size 8" X 6" (coordinate With The End-user For The Lay-out) 1,000.00 7 20 Packs Special Paper, 10 Pcs/pack, A4, Cream, 200 Gsm 74.00 8 5 Sets Ink, Refill Genuime, Epson L3110 1,535.00 9 5 Roll Tape, Masking, 48 Mm; 50m 82.00 10 5 Ream Bond Paper, Multi-purpose, A4, 80gsm 236.00 11 40 Pax Tactics Ultra Dry Bag (see Attached Picture And Coordinate With End-user) 1,000.00 *winning Bidder To Coordinate With End User Purpose: For Mosar Training On December 16-20, 2024 After Having Carefully Read And Accept Your General Conditions, Please Check: I/we Quote You On The Item/s At Price/s Noted Above. Vat Non-vat Name Of Establishment Philgeps Registration No.: Name & Signature Of Owner/representative Business Permit No.: Telephone/cellphone Number