Solicitation Number: 2022-02-035 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 338,300.00  Delivery Period: 45 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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	5
	Date Published	02/03/2022
	Last Updated / Time	25/05/2022 12:49 PM
	Closing Date / Time	08/03/2022 17:00 PM
Description   Request for Quotation Date: Quotation No.: 2022-02-022 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. LILIBETH P. GIMOTO 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 UNIT PRICE pcs Storage Box Plastic 67 ltrs 40 980.00 pcs Transparent Tape 1" 250 40.00 reams Bond Paper A4 Size 150 255.00 reams Bond Paper Legal Size 150 280.00 pcs Alcohol 500ml 300 120.00 boxes Disposable Face Mask 50pcs/box 40 145.00 pcs Furniture Cleaner 10 430.00 pcs Toilet Cake (Albatros) 200 75.00 pcs Fabric Conditioner 40 210.00 packs Toilet Tissue 12pcs/pack 80 190.00 boxes Table Napkin(sanicare) 50 100.00 rolls Garbage Bag Jumbo 150 110.00 rolls Garbage Bag small 150 75.00 pcs USB Flash Drive 16 GB 30 400.00 pcs Date Stamp 20 350.00 pcs Cutter 30 400.00 pcs Puncher 10 350.00 pcs Ballpen Black 100 10.00 pcs Door Mat 50 55.00 packs Hand Towel 12pcs/pack 20 370.00 pcs Stapler standars size 20 500.00 packs Sticker Paper Legal 50 75.00 packs Sticker Paper A4 Size 50 65.00 boxes Fastener Long Plastic 10 195.00 boxes Fastener Short Plastic 10 55.00 boxes Face Mask KN95 70 150.00 pcs Domex 1L 50 240.00 pcs Elmer's Glue 50 75.00 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.: 09102340728 E mail Ad: johnedmundsoques@gmail.com Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Storage box plastic 47 liters 40 Piece 39,200.00 2 Transparent Tape 1" 250 Piece 10,000.00 3 Bond Paper A4 150 Ream 38,250.00 4 Bond Paper Legal 150 Ream 42,000.00 5 Alcohol 500ml 300 Piece 36,000.00 6 Face Mask Disposable 40 Box 5,800.00 7 Furniture Cleaner Furniture 10 Piece 4,300.00 8 Toilet Cake Albatros 200 Piece 15,000.00 9 Fabric Conditioner Downy 40 Piece 8,400.00 10 Toilet Tissue 12 pcs per pack 80 Pack 15,200.00 11 Table Napkin Sanicare 50 Box 5,000.00 12 Garbage Bag Jumbo 150 Roll 16,500.00 13 Garbage Bag Small 150 Roll 11,250.00 14 USB Flash Drive 16gb 30 Piece 12,000.00 15 Date Stamp stamp 20 Piece 7,000.00 16 Cutter Knife 30 Piece 12,000.00 17 Puncher Puncher 10 Piece 3,500.00 18 Ballpen Black 100 Piece 1,000.00 19 Doormat Doormat 50 Piece 2,750.00 20 Hand Towel 12 pieces per pack 20 Pack 7,400.00 21 Stapler Standard Size 20 Piece 10,000.00 22 Sticker Paper Legal 50 Pack 3,750.00 23 Sticker Paper A4 50 Pack 3,250.00 24 Fastener Long, Plastic 10 Box 1,950.00 25 Fastener Short, Plastic 10 Box 550.00 26 Face Mask KN95 70 Box 10,500.00 27 Domex 1 liter 50 Piece 12,000.00 28 Elmers Glue Glue 50 Piece 3,750.00