Solicitation Number: BFAR5BAC-2024-052 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 72,000.00  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	0
	Document Request List	6
	Date Published	14/02/2024
	Last Updated / Time	26/02/2024 16:04 PM
	Closing Date / Time	19/02/2024 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 RFFC Maintenance and Administrative Operation. Quantity Unit Item Description Unit Cost Total Cost 20 Bottle Alcohol, rubbing, 70% isopropyl, 500ml. 145.00 2,900.00 10 Bottle Cleaner, Toilet bowl and urinal 900ml-1,000ml cap 250.00 2,500.00 10 Bottle Detergent Bleach 1 liter 150.00 1,500.00 15 Pouch Detergent Powder, All Purpose, 1kg per plastic pouch 170.00 2,550.00 15 Can Disinfectant Spray, aerosol type, 400-550 grams 550.00 8,250.00 10 Bottle Dishwashing Liquid, 1 liter per bottle 100.00 1,000.00 15 Bottle Fabric Conditioner 1 liter 250.00 3,750.00 10 Piece Hard broom 50.00 500.00 10 Piece Soft Broom 150.0 1,500.00 20 Can Insect Killer Spray 550.00 11,000.00 20 Packet Battery, size AAA, 2pcs./packet 75.00 1,500.00 20 Packet Battery, size AA, 2pcs./packet 75.00 1,500.00 1 Box Ballpen ordinary (blue) 100.00 100.00 2 Box Ballpen ordinary (black) 100.00 200.00 1 Box Permanent Marker (black) 550.00 550.00 30 Ream Bond Paper, A4 250.00 7,500.00 30 Ream Bond Paper, Legal 250.00 7,500.00 10 Pad Notepad, Stick-on, 3 x 3 50.00 500.00 5 Piece Printer Ink Epson L405 Black (Refill) 350.00 1,750.00 5 Piece Printer Ink Epson L405 Yellow (Refill) 350.00 1,750.00 5 Piece Printer Ink Epson L405 Magenta (Refill) 350.00 1,750.00 5 Piece Printer Ink Epson L405 Cyan (Refill) 350.00 1,750.00 1 Unit External Hard drive, 1 TB, SSD 2,850.00 2,850.00 3 Unit Scissors heavy duty 100.00 300.00 15 Pack Tissue Paper, 12rolls/pack 170.00 2,550.00 30 Pack Trash Bag, Black, 940 mm x 1016 mm, 10 pcs./ pack 150.00 4,500.00 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 Seventy Two Thousand Pesos (PhP72,000.00) 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 RFFC Maintenance and Administrative Operation 1 Lot 72,000.00