Reference Number |
9036078 |
Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
Title |
2022-09-223 |
Area of Delivery |
Surigao Del Norte |
Solicitation Number: |
2022-09-223 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Office Equipment Supplies and Consumables |
Approved Budget for the Contract: |
PHP 333,500.00
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Delivery Period: |
60 Day/s |
Client Agency: |
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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 |
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Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
6 |
Date Published |
21/09/2022 |
Last Updated / Time |
24/01/2023 14:32 PM |
Closing Date / Time |
28/09/2022 17:00 PM |
Description |
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Request for Quotation Date: Quotation No.: 2022-09-183 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 20 980.00 pcs Alcohol 500ml 100 120.00 pcs Frame A4 30 200.00 pcs Frame Legal 30 220.00 pcs Insecticide 35 470.00 pcs Disinfictant Spray 100 220.00 pcs Toilet Cake (Albatros) 100 75.00 pcs Fabric Conditioner 100 210.00 pcs Sign Pen Black 300 35.00 packs Toilet Tissue 12pcs/pack 140 190.00 rolls Garbage Bag medium 150 100.00 rolls Garbage Bag Jumbo 150 110.00 rolls Garbage Bag small 150 75.00 packs Photo Paper A4 50 195.00 packs Photo Paper Legal 50 220.00 box Surgical Gloves (Blue) 20 180.00 pcs Ballpen Black 100 10.00 packs Hand Towel 12pcs/pack 20 370.00 pcs Stapler standars size 30 500.00 packs Sticker Paper Legal 50 75.00 packs Sticker Paper A4 Size 50 65.00 pcs Zonrox 1L 80 75.00 meters Metallic Foil 20 25.00 pcs Manila Paper 100 10.00 packs Carbon Paper Legal 10 250.00 box Push Pin Flat Head 30 85.00 pcs Engineer's Field Book 50 130.00 packs Battery AA 4pcs/Pack 100 260.00 packs Battery AAA 4pc/pack 35 280.00 packs Rechargeable Battery AA 2pcs/pack 20 665.00 pcs Empty Spray Bottle 15 80.00 packs Detergent Powder 20 95.00 pcs Clip Board Legal 25 150.00 pcs Broom Lanot 30 180.00 pcs Dust Pan 30 120.00 pcs Clear Book Legal 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.: 09816025777 E mail Ad: johnedmundsoques@gmail.com |
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Line Items |
1 | Alcohol | 500 ml | 100 | Bottle | 12,000.00 |
2 | Storage Plastic Box | 67 liter | 20 | Piece | 19,600.00 |
3 | Frame | A4 | 30 | Piece | 6,000.00 |
4 | Frame | Legal | 30 | Piece | 6,600.00 |
5 | Insecticide | aerosole | 35 | Piece | 16,450.00 |
6 | Disinfectant | Spray | 100 | Piece | 22,000.00 |
7 | Toilet Deodorant Cake | Albatros | 100 | Piece | 7,500.00 |
8 | Fabric Conditioner | Bottle | 100 | Piece | 21,000.00 |
9 | Sign Pen | Black | 300 | Piece | 10,500.00 |
10 | Toilet Tissue | 12 pieces per pack | 140 | Pack | 26,600.00 |
11 | Garbage Bag | Medium | 150 | Roll | 15,000.00 |
12 | Garbage Bag | Jumbo | 150 | Roll | 16,500.00 |
13 | Garbage Bag | Small | 150 | Roll | 11,250.00 |
14 | Photo Paper | A4 | 50 | Pack | 9,750.00 |
15 | Photo Paper | Legal | 50 | Pack | 11,000.00 |
16 | Surgical Gloves | Blue | 20 | Box | 3,600.00 |
17 | Ballpen | Black | 100 | Piece | 1,000.00 |
18 | Hand Towel | 12 pieces/pack | 20 | Pack | 7,400.00 |
19 | Stapler | Standard Size | 30 | Piece | 15,000.00 |
20 | Sticker Paper | Legal | 50 | Pack | 3,750.00 |
21 | Sticker Paper | A4 | 50 | Pack | 3,250.00 |
22 | Zonrox | 1 Liter | 80 | Piece | 6,000.00 |
23 | Metallic Foil | Foil | 20 | Meter | 500.00 |
24 | Manila Paper | Paper | 100 | Piece | 1,000.00 |
25 | Carbon Paper | Legal | 10 | Pack | 2,500.00 |
26 | Push Pin | Flat Head | 30 | Box | 2,550.00 |
27 | Field Book | Engineer | 50 | Piece | 6,500.00 |
28 | Battery AA | 4 pieces per pack | 100 | Pack | 26,000.00 |
29 | Battery AAA | 4 pieces per pack | 35 | Pack | 9,800.00 |
30 | Rechargeable Battery AA | 2 pieces per pack | 20 | Pack | 13,300.00 |
31 | Spray Bottle | Empty | 15 | Piece | 1,200.00 |
32 | Detergent Powder | Powder | 20 | Pack | 1,900.00 |
33 | Clip Board | Legal | 25 | Piece | 3,750.00 |
34 | Broom | Lanot | 30 | Piece | 5,400.00 |
35 | Dust Pan | Plastic | 30 | Piece | 3,600.00 |
36 | Clear Book | Legal | 50 | Piece | 3,750.00 |
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Created by |
Fermin F Sapuras |
Date Created |
20/09/2022 |
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