Solicitation Number: 2024-06-075 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 93,396.55  Delivery Period: 30 Day/s Client Agency: Contact Person: Fermin F Sapuras SO Km. 2, National Highway, Surigao City Surigao City Surigao Del Norte Philippines 8400 63-86-8265256 Ext.086 63-86-8261058 ferminsapuras@gmail.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	22/06/2024
	Last Updated / Time	22/06/2024 00:00 AM
	Closing Date / Time	28/06/2024 17:00 PM
Description   Request for Quotation Date: Quotation No.: 2024-06-051 Company Name Address Please quote your lowest price on the items listed below, subject to the General Conditions ln the last page stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the return envelope attached. ATTY. AIKO ELENI N. PALER-GASTARDO Chairman Bids & Awards Committee NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN __________ CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED. ITEM NO. UNIT ITEM AND DESCRIPTION QTY. ABC PRICE PRICE QUOTATION Per Unit Total Per Unit Total reams Bond Paper A4 Size 50 269.00 13,450.00 reams Bond Paper Legal Size 50 166.70 8,335.00 pcs Calculator 5 603.31 3,016.55 packs Photo Paper (Glossy) A4 20 149.00 2,980.00 pcs Sign Pen Black 12pcs/box 50 30.00 1,500.00 pcs Sign Pen Blue 12pcs/box 50 30.00 1,500.00 pcs Correction Tape 24pcs/bos 50 23.00 1,150.00 pcs Date Stamp 5 350.00 1,750.00 box Paper Clip Small 50 10.29 514.50 box Paper Clip Big 50 21.21 1,060.50 pcs Magazine Box Filer 80 209.00 16,720.00 pcs Stapler 10 489.00 4,890.00 rolls Trash Bag Jumbo 50 139.00 6,950.00 pouch Fabric Conditioner 30 209.00 6,270.00 pcs Disinfectant Spray 30 399.00 11,970.00 pcs Alcohol 500ml 30 129.00 3,870.00 pcs Domex 30 249.00 7,470.00 Brand and Model Delivery Period Warranty Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. JOHN EDMUND T. SOQUES Canvasser Tel. No / Cellphone No. Tel No.: (086) 826-5256 /826-1058 e-mail address Cell No.: 09816025777 E mail Ad: johnedmundsoques@gmail.com Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Bond Paper A4 Bond Paper A4 50 Ream 13,450.00 2 Bond Paper Legal Bond Paper Legal 50 Ream 8,335.00 3 Calculator Calculator 5 Piece 3,016.55 4 Photo Paper Glossy A4 Photo Paper Glossy A4 20 Pack 2,980.00 5 Signpen Black Signpen Black 50 Piece 1,500.00 6 Signpen Blue Signpen Blue 50 Piece 1,500.00 7 Correction Tape Correction Tape 50 Piece 1,150.00 8 Date Stamp Date Stamp 5 Piece 1,750.00 9 Paper Clip Small Paper Clip Small 50 Box 514.50 10 Paper Clip Big Paper Clip Big 50 Box 1,060.50 11 Mega Box Filer Mega Box Filer 80 Piece 16,720.00 12 Stapler Stapler 10 Piece 4,890.00 13 Trash Bag Jumbo Trash Bag Jumbo 50 Roll 6,950.00 14 Fabric Conditioner Fabric Conditioner 30 Pack 6,270.00 15 Disinfectant Spray Disinfectant Spray 30 Piece 11,970.00 16 Alcohol 500ml Alcohol 500ml 30 Piece 3,870.00 17 Domex Domex 30 Piece 7,470.00