Stationery Tenders

Purchaser Name: Stationery Department | Supply Of Maplithopaper 41.5 Cm Reel, 70 Gsm

Purchaser Name: Stationery Department | Multilayered Board / Folding Box Board / White Card

Purchaser Name: Stationery Department | Supply Of Maplitho Paper 38 Cm Reel, 70 Gsm

Purchaser Name: Stationery Department | Supply Of Maplitho Paper 80 Gsm, 86cm Reel

Purchaser Name: Stationery Department | Supply Of Colour Paper 75 Gsm, Ra1

Purchaser Name: Stationery Department | Supply Of Maplitho Paper 83 Cm Reel, 70 Gsm

Purchaser Name: Stationery Department | Multilayered Board / Folding Box Board / White Card 58cm X 78cm,200 Gsm

Purchaser Name: Stationery Department | Maplitho Paper 60 Gsm, Ra1 (61 X 86 Cm), (15.7 Kg Per Ream Of 500 Sheets)

Details: Description Rfq No. 1130 Pr No. 3168-24bac Request For Quotation For Goods And Services Section 52.1b Shopping Supply And Delivery Of Office Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: November 6,2024 (8:00am) 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Twenty (20) Calendar Days From The Receipt Of Purchase Order (p.o) 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 108,850.00 End User: Pqs-mindoro Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Office Supplies 100 Box Blue Ballpen, 0.3mm / Box, Dong-a My Gel Tec 200.00 50 Pcs Refillable Correction Tape Retractable 360 Design 5mmx6m Cr-k60-office Stationery 40.00 100 Box Sign Here, Vinyl Stick On Note 45.00 50 Pcs Transparent Scotch Tape, 100 Meters 30.00 30 Pcs Permanent Marker Pentelpen Sc-b Broad/sc-f Fine 65.00 33 Box Paper, Multi-purpose (copy) A4, 70 Gsm Per Box 1,500.00 11 Box Paper, Multi-purpose (copylegal Size, 70gsm Per Box 1,800.00 40 Pcs Personalized Self Inking Stamp, 4910 4911 75.00 16 Pcs Easy To Assemble Magic Desktop File Sorting Rack Storage Box Huge Capacity File Book Organizer For Students 100.00 1 Booklet Check Book 5,000.00 Place Of Delivery: Pqs Mindoro, Ddd Compound, Salong, Calapan City, Oriental Mindoro Delivery Period: 20 Calendar Days From The Receipt Of Purchase Order (po) Grand Total: 108,850.00 Philgeps Posted Peter M. Magdaraog, Ph. D. Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice, Far Part 12, Acquisition Of Commercial Items (title Viii Of The Federal Acquisition Streamlining Act Of 1994) (public Law 103-355) & Far 37.4, Non-personal Health Care Services Contract (10 U.s.c. 2304 And 41 U.s.c 253). This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. the Indian Health Service/cheyenne River Health Center Intends To Award A Firm Fixed-price, Non-personal Service Contract To Provide Ent (ears, Nose, & Throat) Services For The Medical Department At The Cheyenne River Health Center Located In Eagle Butte, South Dakota. All Orders May Be Submitted Via Email To Danielle.chasinghawk@ihs.gov this Solicitation Is Being Issued Under Solicitation Number Crhc-24-001. the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-05 Dated 09/22/23. this Is A 100% Iee And Small Business Set-aside And The Associated Naics Code Is 621111 Offices Of Physicians (except Mental Health Specialist), With A Small Business Size Standard Of $16.0 Million, Product Service Code Is Q514 Otolaryngology Services . services Purchased Through This Contract Will Be Ent Services For Patient Care. A List Of Line Items, Quantities/units Of Measure At Attached. The “unit Price” Is An All-inclusive Cost. All “inclusive Cost” Is Defined To Include, But Not Limited To Travel, Lodging, Per Diem, Benefits, Fuel, Freight Etc., Plus All Other Costs Pertinent To The Performance Of This Contract. The Period Of Performance Will Be A Base Year, Plus The Option To Exercise, Four-one(1) Year Option Terms. see Attached Pricing/cost Schedule. description Of Services: Include, Continuous Ent Services, Required By The Attached Performance Work Statement, For The Cheyenne River Health Center, Eagle Butte, South Dakota. the Period Of Performance Will Include One Base Year, Plus The Option To Exercise Four-1 Year Option Years. Delivery And Acceptance Terms For This Order Are With The Pws. Pop: Base Year: 12/1/2024 – 11/30/2024, Oy1: 12/1/2024 – 11/30/2025, Oy2: 12/1/2025 –11/30/2026, Oy3: 12/1/2026 – 11/30/2027, And Oy4: 12/1/2027 – 11/30/2028 the Provision At 52.212-1, Instructions To Offerors – Commercial Products And Commercial Services (sept 2023), Applies To This Acquisition. Quotes Shall Be Submitted On Company Letterhead Stationery, Signed And Dated; It Shall Include, At A Minimum. solicitation Number Crhc-24-001 closing Date: November 27, 2023 At 1:00pm Mst name, Address, Telephone Number Of The Offeror And Email Address Of The Contact Person technical Description Of The Item/service Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. terms Of Any Express Warranty price And Any Discount Terms “remit To” Address, If Different Than Mailing Address a Completed Copy Of The Representations And Certifications At Far 52.212-3 acknowledgement Of Solicitation Amendments, If Issued a Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representation Or Information, Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. quotes Shall Also Include The Following To Be Considered Acceptable. price/cost Schedule. iee (indian Economic Enterprise) Representation Form at Least 2 Past Performance Questionnaire’s Filled Out And Submitted. proof Of Malpractice Insurance Coverage. certify They Understand And Can Meet All Requirements Listed In This Solicitation, Performance Work Statement And Attachments. candidate Information, To Include: Resume, Current/up-to-date Licenses & Certifications As Requested In The Pws, Completed Background Clearance Forms Attached To This Solicitation, Proof Of Mandatory Employee Health Records Requirements As Spelled Out In The Pws, And Guarantee Report Date. the Clause At 52.212-2, Evaluation-commercial Products And Commercial Services (nov 2021) Applies To This Acquisition. See Attachment For Full Text offerors Must Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications – Commercial Products And Commercial Services (sept 2023), With Its Offer. The Offeror Shall Complete Only Paragraphs (b) Of The Provision If The Offeror Has Completed The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Located At Http://www.sam.gov the Clause At 52.212-4, Contract Terms And Conditions—commercial Productsandcommercial Services (dec 2022), Applies To This Acquisition. See Attachment For Full Text. the Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders (sept 2023) – See Attachment For Full Text. offerors Are Due On November 27, 2023 By 1:00 Pm Mst, And Can Be E-mailed To Email: Danielle.chasinghawk@ihs.gov questions In Reference To This Solicitation Shall Be Submitted To The Email Address Listed Above. The Last Day To Submit Questions Is November 09, 2023 At 1:00pm Mst. No Questions Will Be Answered After This Date/time. Please Be Advised That The Government Reserves The Right To Transmit Those Questions And Answers Of A Common Interest To All Prospective Vendors Through A Solicitation Amendment. points Of Contacts: Danielle Chasing Hawk, Supervisory Contract Specialist, Danielle.chasinghawk@ihg.gov, 605/964-0605 Or Stephanie Red Elk, Cor, Stephanie.redelk@ihs.gov, 605/964-0507, contractor Will Need A Uei Number, Tin Number, And Be Active & Registered In Sam At Www.sam.gov.