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: September 23, 2024 Rfq No.: 24-09-0664 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Pio & Pho, Through The Bids And Awards Committee (bac), Intends To Procure Office Supplies, With Pr No. 2024-09-1082 & 2024-08-1049. 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-09-23-01. 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. 24-09-0664 Page 1 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-09-0664 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 - Brother Ink 26 Crg Ink Cart, Brother (bt) 60bk, Black 550.00 14,300.00 19 Crg Ink Cart, Brother (bt) 5000y, Yellow 530.00 10,070.00 18 Crg Ink Cart, Brother (bt) 5000m, Magenta 530.00 9,540.00 18 Crg Ink Cart, Brother (bt) 5000c, Cyan 530.00 9,540.00 Lot 2 – For The Use Of Nsph Office Supplies 64 Piece -marker, Permanent, Bullet Type, Black 60.00 3,840.00 7 Ream -paper, Multi-purpose (copy) A4, 70 Gsm 265.00 1,855.00 15 Packs -specialty Paper, White, Letter 80.00 1,200.00 12 Packs -specialty Paper, Unscented, Cream White, Letter 80.00 960.00 6 Pcs -manila Paper 10.00 60.00 35 Packs -vellum Board, A4, White, 10’s 80.00 2,800.00 50 Pcs -ballpen, Black (0.5mm) Needle Tip 14.00 700.00 Other Supplies And Materials 120 Kits -training Kit (2 Ballpen, 1 Notebook, 1 Long White Folder, 1 Id Lace With Holder, Expanded Plastic Envelope 185.00 22,200.00 20 Pcs -certificate Holder, Letter 200.00 4,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-09-0664 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 4 Box -clean Gloves (m/l) 480.00 1,920.00 4 Box -face Mask 150.00 600.00 4 Packs -cotton (150 Grams) 70.00 280.00 4 Packs -battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 200.00 800.00 6 Packs -medium Size Battery 300.00 1,800.00 30 Kits -plastic Envelope (long) 18.00 540.00 55 Piece -id Holder With Lanyard 20.00 1,100.00 120 Pcs -triangular Bandage (1.10 Meter Sq., Cut Diagonally; 3 Per Trainee Plus 3 Per Trainer) 150.00 18,000.00 1 Set -splints Set (should Be Flat, Smooth, Rigid, Preferably Orange Color) 20 Pcs 3’’ X 12 X 1/4’’ 20 Pcs 3’’ X 16 X 1/4’’ 20 Pcs 4’’ X 24 X 1/2’’ 20 Pcs 3’’ X 32 X 1/2’’ 10 Pcs 3’’ X 52 X 1/2’’ 10,000.00 10,000.00 1 Set Various Training Materials For Simulation Activity -2 Pingpong Ball -1 20ml Bottle Red Food Color -1 Pack Pancake Syrup -1 Pc. Brown Stockings -1 Pc. Water Color -3 Brown & 3 White Clay - 1 Pouch Ketchup 735.00 735.00 2 Pcs -empty Sack 15.00 30.00 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. 24-09-0664 Page 4 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023