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: May 27, 2024 Rfq No.: 24-05-0375 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Tourism, Through The Bids And Awards Committee (bac), Intends To Procure Office Supplies With Pr No. 2024-05-0524. 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-05-27-01. 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. 24-05-0375 Page 1 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-05-0375 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 38 Pack Linen Paper, A4, 20’s/pack 90.00 3,420.00 10 Ream Paper, Multi-purpose (copy) Legal, 70 Gsm 280.00 2,800.00 28 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 265.00 7,420.00 20 Pack Sticker Paper, A4, 10’s/pack, Vinyl 230.00 4,600.00 250 Pcs Folder, Tagboard, For Legal Size Documents 6.00 1,500.00 10 Bottle Ink Cart, Epson, Universal, Black 600.00 6,000.00 10 Bottle Ink Cart, Epson, Universal, Cyan 600.00 6,000.00 10 Bottle Ink Cart, Epson, Universal, Magenta 600.00 6,000.00 10 Bottle Ink Cart, Epson, Universal, Yellow 600.00 6,000.00 50 Pad Note Pad, Stick On, 50mm X 76mm (2” X 3”) Min, Fluorescent 50.00 2,500.00 8 Piece Stapler, Standard Type, Load Cap: 200 Staples Min 280.00 2,240.00 20 Box Stapler Wire, Standard, No. 35 (26/6) 100.00 2,000.00 40 Box Guntucker Staple Wire, 14mm 60.00 2,400.00 100 Piece Envelope, Expanding, Kraftboard, For Legal Size Doc 22.00 2,200.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-05-0375 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 8 Piece Flash Drive, 128gb 600.00 4,800.00 138 Piece Sign Pen, Black, Liquid/gel Ink, .5mm Needle Tip 45.00 6,210.00 55 Piece Sign Pen, Blue, Liquid/gel Ink, .5mm Needle Tip 45.00 2,475.00 10 Piece Calculator, Compact, 12 Digits 500.00 5,000.00 10 Box Clip, Backfold, All Metal, Clamping: 41mm (-1mm) 70.00 700.00 10 Box Paper Clip, Vinyl/plastic Coat, Length: 50mm Min 50.00 500.00 2 Pad Stamp Pad Ink, Felt Pad, Blue 100.00 200.00 2 Pad Stamp Pad Ink, Felt Pad, Red 100.00 200.00 15 Pairs Scissors, Symmetrical, Big 200.00 3,000.00 10 Piece Clipboard Double 150.00 1,500.00 9 Roll Tape, Double Sided, Width: 48 Mm 110.00 990.00 40 Pack Photo Paper, Glossy, A4, 20’s/pack 210.00 8,400.00 4 Roll Laminating Film, A4 1,200.00 4,800.00 10 Box Staple Guntacker, 19mm 100.00 1,000.00 3 Roll Manila Paper 240.00 720.00 1 Pc Battery Charger Aa/aaa 1,500.00 1,500.00 6 Pack Vinyl Paper Waterproof, Glossy Sticker, A4 250.00 1,500.00 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. 24-05-0375 Page 4 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023