Solicitation Number: 2022-05-114 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 430,550.00  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	7
	Date Published	25/05/2022
	Last Updated / Time	19/07/2022 11:55 AM
	Closing Date / Time	31/05/2022 08:00 AM
Description   Request for Quotation Date: Quotation No.: 2022-05-089 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 TOTAL PRICE UNIT PRICE pcs Correction Tape 300 30.00 pcs Puncher 20 350.00 packs Battery AA 2pcs/pack 100 150.00 pads Sticky Note Pad 2x2 150 75.00 pads Sticky Note Pad 2x3 150 80.00 packs Sticky Note for Signature 150 75.00 pcs Mouse Wireless 75 450.00 pcs Keyboard 30 450.00 box Carbon Paper Legal 100pcs/box 10 920.00 reams Bond Paper A4 150 200.00 box Clip Backfold 3/4" 300 30.00 pcs Permanent Marker Black 100 70.00 pcs Whiteboard Marker Black 100 60.00 pcs Storage Box Plastic 67ltrs 20 980.00 box Face Mask 50pcs/box 250 190.00 pcs Dishwashing Liquid 250ml 250 100.00 pcs Albatros(Toilet Cake) 400 70.00 packs Tissue Paper 12pcs/pack 160 190.00 box Facial Tissue/Napkin 50 110.00 pcs Ballpen Black 500 10.00 pcs Sign Pen Black 250 40.00 pcs Masking Tape 1" 100 60.00 pcs USB Flash Drive 16GB 50 400.00 pcs Furniture Cleaner 400ml 30 400.00 pcs Domex 1L 80 240.00 pcs Fabric Conditioner 1L 50 220.00 pcs Zonrox 1L 80 80.00 pcs Spong Scrub 200 55.00 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. Printed Name/Signature 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 Puncher Puncher 20 Piece 7,000.00 2 Sticky Note Pad 2x2 150 Pad 11,250.00 3 Sticky Note Pad 2x3 150 Pad 12,000.00 4 Sticky Note For Signature 150 Pack 11,250.00 5 Keyboard Wired 30 Piece 13,500.00 6 Carbon Paper Legal, 100 pcs per box 10 Box 9,200.00 7 Bond Paper A4 150 Ream 30,000.00 8 Clip Board 3/4" 300 Box 9,000.00 9 Permanent Marker Black 100 Piece 7,000.00 10 Face Mask 50 pcs per box 250 Box 47,500.00 11 Ballpen Black 500 Piece 5,000.00 12 Masking Tape 1" 100 Roll 6,000.00 13 USB Flash Drive 16GB 50 Piece 20,000.00 14 Correction Tape Tape 300 Piece 9,000.00 15 Battery AA 2 pcs per pack 100 Pack 15,000.00 16 Mouse Wireless 75 Piece 33,750.00 17 Whiteboard Marker Black 100 Piece 6,000.00 18 Sign Pen Black 250 Piece 10,000.00 19 Furniture Cleaner 400 ml 30 Piece 12,000.00 20 Domex 1 liter 80 Piece 19,200.00 21 Fabric Conditioner 1 liter 50 Piece 11,000.00 22 Zonrox 1 Liter 80 Piece 6,400.00 23 Sponge Scrub sponge 200 Piece 11,000.00 24 Storage Box 67 liters 20 Piece 19,600.00 25 Dishwashing Liquid 250 ml. 250 Piece 25,000.00 26 Albatros Toilet deodorant cake 400 Piece 28,000.00 27 Tissue Paper 12 pcs per pack 160 Pack 30,400.00 28 Facial Tissue Napkin 50 Box 5,500.00