Province Of Northern Samar Tender

Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: October 21, 2024 Rfq No.: 24-10-0746 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Pho, Through The Bids And Awards Committee (bac), Intends To Procure Office Supplies, With Pr No. 2024-09-1205 & 2024-10-1224. The Office Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. S-10-21-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-10-0746 Page 1 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-10-0746 Page 2 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model Lot 1 – For The Use Of Pho Mental Health Program 100 Pcs Ballpen, Black (0.5mm) Needle Tip 14.00 1,400.00 5 Packs Brown Envelope, Long, 10’s 57.20 286.00 20 Pcs Marker, Permanent, Bullet Type, Black 60.00 1,200.00 20 Pcs Marker, Permanent, Bullet Type, Blue 60.00 1,200.00 20 Pcs Marker, Permanent, Bullet Type, Red 60.00 1,200.00 50 Pcs Data File Box, Made Of Chipboard, With Closed Ends 275.00 13,750.00 50 Pcs Correction Tape, Film Base Type, Ul 6m Min 35.00 1,750.00 5 Roll Tape, Masking, Width: 48mm (±1mm) 80.00 400.00 1 Bundle Ring Binder, 80 Rings, Plastic, 32mm X 1.12m 500.00 500.00 17 Pairs Scissors, Symmetrical, Blade Length: 65mm Min 65.00 1,105.00 20 Packs Photo Paper, Glossy 8.5 X 13, 20’s / Pack 210.00 4,200.00 10 Packs Vellum Board, A4, White, 10’s 80.00 800.00 2 Unit Paper Cutter 2,000.00 4,000.00 5 Ream Colored Paper, Assorted 300.00 1,500.00 9 Pack Note Pad, 1’’x3’’, Assorted Colors, 10’s / Pack 175.50 1,579.50 5 Pcs External Hard Drive, 2tb 6,000.00 30,000.00 15 Pcs Flash Drive, 64gb Capacity 700.00 10,500.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-10-0746 Page 3 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model Lot 2 – For The Use Of Various Pho Program Schsistosomiasis Program 15 Bottle Epson Ink, Black #003 450.00 6,750.00 10 Bottle Epson Ink, Cyan #003 450.00 4,500.00 10 Bottle Epson Ink, Magenta #003 450.00 4,500.00 10 Bottle Epson Ink, Yellow #003 450.00 4,500.00 20 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 265.00 5,300.00 Provincial Dengue Prevention And Control Program 20 Bottle Epson Ink, Black #003 450.00 9,000.00 10 Bottle Epson Ink, Cyan #003 450.00 4,500.00 10 Bottle Epson Ink, Magenta #003 450.00 4,500.00 10 Bottle Epson Ink, Yellow #003 450.00 4,500.00 25 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 265.00 6,625.00 5 Roll Tape, Masking, Width: 48mm (±1mm) 80.00 400.00 Environmental And Occupational Health Program 35 Pcs Tape Masking: 48 Mm 80.00 2,800.00 35 Pcs Tape Transparent: 48 Mm 90.00 3,150.00 4 Rolls Manila Paper 240.00 960.00 35 Pcs Marker, Permanent: Black 60.00 2,100.00 25 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 265.00 6,625.00 15 Bottle Epson Ink, Black #003 450.00 6,750.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Rfq No. 24-10-0746 Page 4 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023