Philippine Coconut Authority Tender

Description “annex A” Terms Of Reference Project: Supply And Delivery Of Various Office Supply Location: Pca Central Office R&d Bldg., Diliman, Quezon City Unit Item Description Quantity Unit Cost Total Cost Pcs Epson Ink #188 (black) 5 1,425.00 7,125.00 Pcs Epson Ink #188 (yellow) 10 1,425.00 14,250.00 Pcs Epson Ink #188 (magenta) 10 1,425.00 14,250.00 Pcs Epson Ink #188 (cyna) 10 1,425.00 14,250.00 Pcs Canon Pixma Ink #pgi- 35 (black) 6 800.00 4,800.00 Pcs Canon Pixma Ink #pgi-35 (colored) 6 1,200.00 7,200.00 I. Scope Of Work Supply And Delivery Of Various Office Supply: Lot 1: Abc 61,875.00 Lot 2: Abc 34,380.00 Unit Item Description Quantity Unit Cost Total Cost Pcs Magazine Box (blue) 50 160.00 8,000.00 Pcs Document File Hole (a4 Size, Green) 2 Inches Thickness 40 109.00 4,360.00 Pcs Document File Hole (a4 Size, Green) 1 Inches Thickness 40 100.00 4,000.00 Pcs 3 Hole Binder Seagull 2.5” 40 270.00 10,800.00 Roll Yarn Filing Rope (green) 10 250.00 2,500.00 Pcs Multi-purpose Extension Cord 5 Socket 4 1,180.00 4,720.00 Ii. Other Terms And Conditions 1. The Prospective Bidder Shall Submit The Following Eligibility Documents As Prescribed Below: A. Sec Or Dti Registration Certificate B. Mayor’s Permit C. Philgeps Registration D. Prescribed Omnibus Sworn Statement (10 Items, Notarized) E. Certificate Of Dealership For Lot 1 3. Financial Proposal And Complete Set Of Eligibility Documents Shall Be Submitted In A Sealed Envelope From November 19 To November 25, 2024, 10:00am At The General Services Division’s Office 5th Floor, Pca R&d Bldg., Diliman, Quezon City. 4. Incomplete Submission Of Requirements Upon Deadline Will Result Into Disqualification Of Bids. 5. Delivery Period: 15 Working Days Upon Receipt Of Approved Purchase Order (p.o) 6. The Quoted Price Shall Be Valid 30 Days Upon Receipt Of Purchase Oder. 7. Payment Terms: 30 Days Upon Acceptance. Conforme: Bidder’s Authorize Representative Date: