Solicitation Number: BFAR5BAC-2024-056 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 88,966.00  Delivery Period: 30 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	6
	Date Published	14/02/2024
	Last Updated / Time	22/03/2024 15:52 PM
	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 FRMS Office. Quantity Unit Item Description Unit Cost Total Cost 50 Ream PAPER, Multi-Purpose A4, 70gsm 150.00 7,500.00 20 Piece Acrylic table name Signed 12x3inches 250.00 5,000.00 10 Bottle Ink Pixma Cyan for Canon Printer 450.00 4,500.00 10 Bottle Ink Pixma Magenta for Canon Printer 450.00 4,500.00 10 Bottle Ink Pixma Yellow for Canon Printer 450.00 4,500.00 10 Bottle Ink Pixma Black for Canon Printer 450.00 4,500.00 5 Gal 70% isopropyl Alcohol 850.00 4,250.00 20 Pack Toilet tissue, 12 rolls per pack 150.00 3,000.00 20 Box Pull-up tissue paper 50.00 1,000.00 15 Piece Doormat indoor BIG 55x35cm 50.00 750.00 6 Pair Scissors (6") 30.00 180.00 4 Piece Stapler, standard 85.00 340.00 5 Box Stapler wires 45.00 225.00 5 Can Disinfectant Spray, 400-550 grams 400.00 2,000.00 5 Can Insecticide, aerosol type, 600mL/can 250.00 1,250.00 5 Bundle Rag, all cotton, 32 pieces per kilo per bundle 60.00 300.00 1 Unit Tornado mop 1,500.00 1,500.00 1 Piece Toilet Brush 150.00 150.00 1 Piece Toilet Pump 100.00 100.00 5 Roll Trash bag, plastic, 10pcs/roll 50.00 250.00 5 Box Ballpen (black) 100.00 500.00 5 Piece Welcome rubber Doormat High-quality rubber Mats BIG 55x35cm 180.00 900.00 6 Piece Masking Tape 3/4 1(5m) 16.00 96.00 6 Piece Masking Tape 2 (15m) 55.00 330.00 6 Piece Double Sided Super Sticky Foam (15mm) 85.00 510.00 1 Piece Heavy duty Muriatic Acid 1 Gallon 435.00 435.00 4 Piece Fabric Conditioner 900ml 230.00 920.00 3 Piece Detergent Powder w/ Fabric Conditioner 10kilos 490.00 1,470.00 10 Piece Majic Pencil l with Replaceable Lead 4pcs per pack 25.00 250.00 5 Piece Rat Trap Cage Rodent 80.00 400.00 12 Piece Rap Trap Glue Board Sticky mouse 8.00 96.00 5 Box Sign Pen Black 0.5mm 230.00 1,150.00 12 Piece Office clear book long 40.00 480.00 5 Pack 6pcs per Pack Correction Tape 100.00 500.00 20 Piece Glue 10grams Tube 73.00 1,460.00 5 Piece Packaging Tape Tan Brand High Quality 200 Meters 60.00 300.00 5 Piece Packaging Tape Clear Brand High Quality 200 Meters 60.00 300.00 4 Piece Dishwashing liquid 1 gallon 250.00 1,000.00 5 Pack Cloth Lens Cleaning Camera Superfine cloth=10 pcs size 17*18cm /6.9x5.6in(L*w) 175.00 875.00 3 Pack Microfiber towels Cloth 4040cm 141.00 423.00 5 Box Pencil 10pcs/box 100.00 500.00 50 Piece Steno Notebook 35.00 1,750.00 100 Piece Folder A4 15.00 1,500.00 20 Pack Specialty Paper Substance 80 10pcs per pack 75.00 1,500.00 5 Box Whiteboard Marker Black 100.00 500.00 2 Piece Whiteboard eraser 25.00 50.00 5 Box Push Pin 50.00 250.00 10 Piece Comfort Room freshener 50.00 500.00 5 Gal Liquid Bleach 250.00 1,250.00 10 Bottle Air Freshener Spray 320ml 200.00 2,000.00 3 Piece Rubber Gloves work heavy duty latex 12 pairs 200.00 600.00 1 Piece Heavy Duty paper Cutter Used to cut card, photo paper, foil paper and other; paper guide to ensure you get a right angled finish; with securable sliding paper size marker 500.00 500.00 5 Box Paper Clip 50.00 250.00 5 Piece Steelwall 60.00 300.00 10 Piece Dishwashing Sponge 35.00 350.00 1 Piece Comb Binding Machine Size & Spec.: Number of punched sheets: 12 sheets; Spec. 1: Binding ability: 450 sheets 1,500.00 1,500.00 50 Piece Plastic ring binding a4 size black A4 114mm 5.00 250.00 1 Pack A4 PBC Binding Cover Clear 100 sheets 550.00 550.00 1 Unit Blender Powerful Motor 1.5L 1,500.00 1,500.00 10 Piece Sticky Note 4x4" 20.00 200.00 1 Box Camera Lens Lens Wiping Paper Lens Paper Wet Wipes 200 Tablets; Material : Nonwoven Fabric 1,500.00 1,500.00 1 Unit Portable Aquarium Air Pump Specifications Details Product Dimension: 4.8"L x 3.15"W x 1.4"H; Power Source Battery Powered; Air Flow Capacity 0.12 Cubic Feet Per Minute; Maximum Pressure 25 Kilopascal 1,800.00 1,800.00 24 Piece Dining Plate 25cm White 120.00 2,880.00 6 Piece Serving Bowl 23cm White 234.00 1,404.00 2 Dozen Stainless Steel Table Spoon and Fork set 350.00 700.00 3 Piece Pitcher 2Liters 300.00 900.00 6 Piece Bowl 6" 52.00 312.00 2 Piece Stainless Basin 60cm 2,080.00 4,160.00 6 Set Highlighter Multi-color set 120.00 720.00 3 Piece Trash Bin Big 200.00 600.00 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 Eighty Eight Thousand Nine Hundred Sixty Six Pesos (PhP88,966.00) only. Subject items must be completely delivered within thirty (30) calendar days upon receipt of the Purchase Order by the supplier at BFAR RO5 Fabrica, Bula, Camarines Sur. All items must be brand new. 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 FRMS Office 1 Lot 88,966.00
Remarks Opening extended to generate additional quotation.