Province Of South Cotabato Tender

Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0197 February 26, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Oxalic Acid , Technical Grade, 1/2kg Per Pack 35 Pcks 2 Detergent Powder , 500g 40 Pcks 3 Toilet Deodorizer , 50g, Refill 40 Pcs 4 Fabric Conditioner , 1000ml 35 Gals 5 Bleach Solution , 1000 Ml 36 Gals 6 Garbage Bag , 15" X 15" X 37", 100's, Black 25 Pcks 7 Garbage Bag , Medium, Black, 50's/pack 25 Pcks 8 Garbage Bag , 37" X 40" X 37", 10's, Black 30 Pcks 9 Tissue Paper , Interfolded Paper Towel, 2 Ply, 150 Pulls 25 Pcks 10 Tissue Paper , 3 Ply, 6pcs/pack 25 Pcks 11 Floor Mop Head , With Handle, Wood Handle , Screw Type 10 Pcs 12 Mophead , Cacha-cotton 10 Pcs 13 Broom , Soft 10 Pcs 14 Broom , Stick 10 Pcs 15 Toilet Bowl Brush , Plastic 10 Pcs 16 Hand Soap , 750ml 24 Pcks 17 Dishwashing Liquid , 250ml 12 Btls 18 Alcohol , 70%, 150ml 40 Btls 19 Toilet Bowl Cleaner , 500ml 25 Btls Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-noel; Pr.no.25 - 0231 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0197 February 26, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 06, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 20 Gloves , (surgical), 50's, Disposable 20 Box 21 Disposable Gloves , Large 100s/box (latex) 25 Box 22 Muriatic Acid , 1 Liter 30 Conts 23 Liquid Glass Cleaner , 500ml W/ Sprayer 12 Btls 24 Multi-insect Spray , 1l Kerosene Based 12 Btls 25 Dust Pan , Plastic, Big 5 Pcs 26 Air Freshener , Car Freshener (lemon Scent) 100ml 24 Btls 27 Garbage Bin , With Cover, Big 4 Pcs 28 Floor Mop , With Handle And Squeezer, Heavy Duty (w/ Spinner) 5 Pcs 29 Cellophane Sando Bag , (large) 10 Pcks Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-noel; Pr.no.25 - 0231 Page 2 Of 3 Total Abc: P 70,860.00 X-x-x Nothing Follows X-x-x Note: Janitorial Supplies For The Use Of Scgcc "please Indicate Brand" Note: For Item No. 2 •the Supplier Shall Supply Products Which Do Not Contain Ethylene-diamine-tetra-acetate (edta) Nor Alkyl Phenol Ethoxylates (apeo). •the Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal. For Item Nos. 6-8 •the Supplier Shall Supply Products Which Is Made Of Polyethylene (pe). •the Pe Should Contain A Minimum Of 30% Postconsumer Material. For Item Nos. 9-10 •the Supplier Shall Supply Products Which Are Made Out Of Raw Materials From 100% Recycled Fibre. •the Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). •the Core As Well As Any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre And The Cartons Must Be Strong Enough For Storage And Transit. For Item No. 25 •the Nominal Full Flush Volume Shall Not Exceed 6.0 L/flush (for Urinals 2.0 L/flush). •toilets (toilet Suites Delivering A Full Flush Volume Of More Than 4.0 Litres And Toilet Flushing Systems Shall Be Equipped With A Water -saving Device. The Reduced Flush Volume Shall Not Exceed 3.0 L/flush. •the Supplier Shall Supply Products With A Warranty For Repair Or Replacement Of Minimum Four Years. •the Supplier Shall Supply Products Which Are Packaged In Materials That Should Be Recyclable. Total Amount Of Bid: Source Of Fund: Scee-scgcc-5-02-03-990-mooe-25-02-11238 Approved Budget: P 70,860.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-noel; Pr.no.25 - 0231 Page 3 Of 3