Solicitation Number: BFAR5BAC-2024-054 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 53,596.00  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 16:30 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 ERMCSOC Office. Quantity Unit Item Description Unit Cost Total Cost 40 Bottle Alcohol, Ethyl, 500ml 70.00 2,800.00 14 Piece Ballpen (Black) 12.50 175.00 8 Piece Correction Tape 20.00 160.00 2 Piece External Hard Drive (1TB) 3,000.00 6,000.00 15 Bottle Ink refill 003 (black) 320.00 4,800.00 10 Bottle Ink refill 003 (magenta) 320.00 3,200.00 10 Bottle Ink refill 003 (yellow) 320.00 3,200.00 10 Bottle Ink refill 003 (cyan) 320.00 3,200.00 20 Can Insecticide, aerosol type, 400gms 159.50 3,190.00 5 Pad Note Pad, stick on 3”x3” 30.00 150.00 2 Box Paper Clip, vinyl/plastic coated, 50mm 25.00 50.00 30 Ream Paper, Multi-purpose, 70gsm (min.) Legal 320.00 9,600.00 30 Ream Paper, Multi-purpose, 70gsm (min.) A4 320.00 9,600.00 20 Piece Record Book, 500 pages 225.00 4,500.00 9 Piece Sign Pen, Black 40.00 360.00 20 Box Staple wire, standard type 25.00 500.00 3 Piece Stapler, with staple wire remover 167.00 501.00 4 Piece Memory card 128GB 400.00 1,600.00 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 Fifty Three Thousand Five Hundred Eighty Six Pesos (PhP53,586.00) 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 ERMCSOC Office 1 Lot 53,596.00