Solicitation Number: BFAR5BAC-2024-051 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 98,060.00  Delivery Period: 15 Day/s Client Agency: Contact Person: Aries C. Tang BAC Secretariat Fabrica Bula Camarines Sur Philippines 4430 63-54-2280498 bfar5_bac@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	1
	Document Request List	7
	Date Published	14/02/2024
	Last Updated / Time	19/03/2024 09:43 AM
	Closing Date / Time	11/03/2024 13:00 PM
Description   Request for Quotation The Bureau of Fisheries and Aquatic Resources, Regional Office No. 5, Fabrica, Bula, Camarines Sur is requesting from prospective suppliers to submit quotation for the Supply and Delivery of Office Supplies intended for BAC Secretariat Office. Quantity Unit Item Description Unit Cost Total Cost 12 Bottle Alcohol, ethyl, 68%-70%, 500ml 50.00 600.00 6 Can Air Freshener 100.00 600.00 3 Dozen Ballpen, Black 240.00 720.00 100 Ream Bond paper sub. 20, A4 200.00 20,000.00 60 Ream Bond paper sub. 20, Legal 200.00 12,000.00 20 Box Clip Backfold, 25mm, 12s/box 20.00 400.00 10 Box Clip Backfold, 50mm, 12s/box 50.00 500.00 20 Piece Correction tape 15.00 300.00 10 Piece Data Folder 80.00 800.00 20 Bottle Dishwashing liquid 80.00 1,600.00 1 Pack Folder, with Tab, A4 300.00 300.00 1 Pack Folder, with Tab, Legal 350.00 350.00 3 Jar Glue, 200grams 100.00 300.00 6 Can Insecticide 150.00 900.00 6 Piece Logbook 300 pgs 90.00 540.00 6 Piece Logbook 500 pgs 120.00 720.00 4 Set Marker, fluorescent, 3 color per set 50.00 200.00 12 Piece Marker, permanent, black 15.00 180.00 12 Piece Marker, permanent, blue 15.00 180.00 10 Pad Notepad, Stick-on, 3x3, 100 sheets 50.00 500.00 15 Box Paper Fastener 100.00 1,500.00 2 Box Pencil, Lead with eraser, 12pcs./box 30.00 60.00 24 Piece Sign pen (black & Blue) 40.00 960.00 10 Box Staple wire #35 40.00 400.00 5 Roll Tape, Transparent, 24mm 20.00 100.00 5 Roll Tape, Transparent, 48mm 30.00 150.00 15 Pack Toilet Tissue Paper 12 rolls/pack 80.00 1,200.00 24 Roll Trashbag, plastic, black (XL) 125.00 3,000.00 1 Unit Printer (Tank ink) 25,000.00 25,000.00 15 Set Ink for Epson L6190 (4 colors per set -yellow magenta, cyan & black) 1,600.00 24,000.00 Together with the quotation, the participating prospective suppliers shall also submit the following requirements: 1. Mayor’s/Business Permit 2. PhilGEPS Registration No. The Approved Budget for the Contract (ABC) is Ninety Eight Thousand Sixty Pesos (PhP98,060.00) only. Subject items must be completely delivered within fifteen (15) calendar days upon receipt of the Purchase Order by the supplier at BFAR RO5 Fabrica, Bula, Camarines Sur. All quotations shall be submitted to the Office of the BAC Secretariat, BFAR 5, Fabrica, Bula, Camarines Sur before 1:00 o’clock in the afternoon of February 19, 2024, which shall be opened and evaluated by the BAC thereafter at the Office of the BAC Secretariat at the same address. This requisition is made thru Alternative Mode of Procurement under Rule XVI of the 2016 Revised IRR of RA 9184, specifically thru Shopping under Section 52.1b and 52.2, as per prior recommendation of the Bids and Awards Committee. For inquiries, you may contact Ms. Aries C. Tang @ 09161135185 or you may visit the Office of the BAC Secretariat at the BFAR 5, Fabrica, Bula, Camarines Sur. BFAR RO 5 reserves the right to reject any bid, to waive any part thereof, waive any defect contained therein and accept the offer most advantageous to the interest of the government. MELCHOR B. DERAMAS BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery Office Supplies intended for BAC Secretariat Office 1 Lot 98,060.00
Remarks Opening extended to generate additional quotation.