Solicitation Number: 2023-05 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 101,366.00  Delivery Period: 10 Day/s Client Agency: Contact Person: RENALIZ TENAZAS FRANCISCO BAC Secretariat BLISS Site Kalibo Aklan Philippines 5600 63-36-2684102 63-36-2684102 denrpenroaklanbac@gmail.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	25/07/2023
	Last Updated / Time	08/08/2023 14:40 PM
	Closing Date / Time	28/07/2023 11:00 AM
Description   Republic of the Philippines DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Kalibo, Aklan REQUEST FOR QUOTATION Company Name: Address: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________________ in the return envelope attached herewith. MERLENE B. ABORKA PENR Officer 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 and materials, one (1) year for equipment, from date of acceptance by the procuring entity. 4. Price validity shall be for a period of ________________ calendar days 5. G-EPS Registration certificate shall be attached upon submission of the quotation 6. Bidders shall submit original brochures showing certification of the product being offered. ITEM NO. ITEM AND DESCRIPTION UNIT QUANTITY UNIT PRICE Office Supplies for 3rd Quarter of CY 2023 CARBON FILM, PE, black, 216mm x 30mm, 100 sheets per box box 2 CLIP, backfold, 51mm, 12 pieces per box box 8 CLIP, backfold, 25mm, 12 pieces per box box 5 ENVELOPE, EXPANDING, for legal size documents pcs. 15 ENVELOPE, MAILING, 500 pieces per box box 2 FASTENER, for paper, plastic, 50 sets per box box 25 GLUE, all purpose, 120ml bot 6 Folder white short pieces 100 Folder white long pieces 400 MARKER, fluorescent pcs 8 NOTE PAD, stick-on, (3"x3"), 100 sheets per pad pad 25 PAPER CLIP, gem type, 48mm, 100 pieces per box box 25 RECORD BOOK, 500 pages, size: 214mm x 278mm min pcs 12 RING BINDER, Plastic 1" size pieces 10 Ring Binder, Plastic 2" pieces 10 RUBBER BAND, 70mm min lay flat length (#18) box 3 SIGN PEN, black 0.5 pieces 120 Signpen blk 0.7 pieces 120 STAPLE WIRE, Standard #35 box 10 STAMP PAD INK, violet, 50mL bottle 5 STAMP PAD, felt pad, min 60mm x 100mm pieces 1 Scotch Tape 1" roll 20 TAPE, masking, 1" roll 20 Ballpen (black) pcs 200 Brown Envelope (long) pc. 50 Brown Envelope (short) pc. 20 Plastic Envelope (long) pc. 100 Special Paper bord white A4 10's pack 10 Special Paper bord white long 10's pack 10 Special Paper A4 white 10's pack 15 Sticker Paper white 10's A4 pack 5 Notebook, 40 leaves pcs. 20 INK CART, EPSON C13T6664100 (T6641), Black bot 50 INK CART, EPSON C13T664200 (T6642), Cyan bot 10 INK CART, EPSON C13T664300 (T6643), Magenta bot 10 INK CART, EPSON C13T664400 (T6644), Yellow bot 10 STAPLER with remover heavy duty #35 box 5 File Box with cover box 20 File Box w/o cover box 50 Illustration Board 1 whole pcs 3 Certificate Holder A4 pcs 20 T-003 ink blk bot 40 T-003 ink cyan bot 10 T-003 ink mag bot 10 T-003 ink yel bot 15 BATTERY, size AA, 2 pieces per blister pack pack 2 Typewriter Ribbon pcs 2 STAPLER heavy duty no.23/6-23/13 pcs 1 Staple Wire 23/6-23/13 pcs 1 MOUSE, optical, USB connection type pcs 1 Keyboard pcs 1 Approved Budget for the Contract (ABC) P 101,366.00 After having carefully read and accepted your General Conditions. I/We quote you on the item at prices noted above. Printed Name/Signature Tel. No. Cellphone No. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office supplies OFFICE SUPPLIES OF DENR-PENRO AKLAN FOR 3RD QUARTER OF FY 2023 1 Lot 101,366.00