| Reference Number |
9557672 |
| Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
| Title |
2023-03-040 |
| Area of Delivery |
Surigao Del Norte |
|
| Solicitation Number: |
2023-03-040 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 288,450.00
|
| Delivery Period: |
90 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 |
11 |
| Date Published |
14/04/2023 |
| Last Updated / Time |
08/06/2023 09:48 AM |
| Closing Date / Time |
19/04/2023 17:00 PM |
|
Description |
| |
Request for Quotation Date:
Quotation No.: 2023-04-034
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
boxes Expanded Envelope 100pcs/box 11 2,050.00
pcs plastic Box 67 ltrs 30 970.00
pcs Dishwashing Liquid 200 97.00
pcs Alcohol 500ml 250 119.00
pcs Ball Pen Black 500 11.00
pcs Ball Pen Blue 250 11.00
boxes Staple Wire #35 70 100.00
pack Disposable Face Mask 50pcs/pack 100 110.00
pcs Disinfictant Spray 100 400.00
pcs Mouse Wireless 12 400.00
pcs Flash Drive 16gb 12 400.00
pcs Domex 1L 100 270.00
pcs Trash Bag Jumbo 200 115.00
pcs Air Freshener 80 250.00
pcs White Board Eraser 15 30.00
pcs Stamp Pad 19 150.00
pcs Fabric Conditioner 50 210.00
pcs Toilet Brush 20 50.00
pack Toilet Tissue 12pcs/pack 150 180.00
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 |
| 1 | Envelope | Expanded | 11 | Box | 22,550.00 |
| 2 | Alcohol | 500ml | 250 | Piece | 29,750.00 |
| 3 | Ballpen | Black | 500 | Piece | 5,500.00 |
| 4 | Ballpen | Blue | 250 | Piece | 2,750.00 |
| 5 | Staple Wire | #35 | 70 | Box | 7,000.00 |
| 6 | Mouse | Wireless | 12 | Piece | 4,800.00 |
| 7 | Domex | 1 liter | 100 | Piece | 27,000.00 |
| 8 | Plastic Box | 67 liters | 30 | Piece | 29,100.00 |
| 9 | Disinfectant Spray | Spray | 100 | Piece | 40,000.00 |
| 10 | Trash Bag | Jumbo | 200 | Piece | 23,000.00 |
| 11 | Air Freshener | Freshener | 80 | Piece | 20,000.00 |
| 12 | Fabric Conditioner | Downy | 50 | Piece | 10,500.00 |
| 13 | Toilet Brush | Brush | 20 | Piece | 1,000.00 |
| 14 | Dishwashing Liquid | Liquid | 200 | Piece | 19,400.00 |
| 15 | Face Mask | Disposable | 100 | Pack | 11,000.00 |
| 16 | Toilet Tissue | 12 roll/pack | 150 | Pack | 27,000.00 |
| 17 | stamp Pad | stamping | 19 | Piece | 2,850.00 |
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| Created by |
Fermin F Sapuras |
| Date Created |
10/03/2023 |
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