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SH-078-17 Supply and Delivery of Office Supplies and Materials (Non-PS) (SAAD)

Author: DA-BAC | 4 October 2017

October 4, 2017

REQUEST FOR QUOTATION

SHOPPING

 

  1. MANDATORY REQUIREMENTS

 

  1. Certified True Copies of the following:
  • Valid Mayor’s Permit
  • BIR Certificate of Registration

Note: The proposal shall be accompanied by the aforementioned documents, otherwise, non-submission of which shall result to automatic disqualification of proposal.

 

  1. PhilGEPS Registration Number: _______________________
  2. The Bidders/Suppliers may submit their own canvass form in accomplishing their bid proposals/quotations subject to the condition that the DA-BAC’s official canvass form shall be filled up (with the offered brand, unit price and total price), signed properly and attached together with the Bidder’s/Supplier’s own canvass form.

Please write legibly, non-compliance of which shall result to the automatic disqualification of proposal.

  1. The bidder is required to affix his/her signature across the flap of the sealed envelope, non-compliance of which shall result to the automatic disqualification of proposal.

 

  1. INSTRUCTIONS:

 

  1. Bidders are required to read the instructions and fill all the blanks properly
  2. Any specifications other than those required/stated in this form shall not be considered in the evaluation bid.
  3. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
  4. Price quotation(s) submitted shall be valid for a period of THIRTY (30) days reckoned from the deadline for submissions of quotations as reflected in the PhilGEPS.
  5. Terms of Payment – Thirty (30) working days from delivery of item/s.
  6. Quotation(s)/Proposal(s) shall be submitted to the Office of the Procurement Division, at the 2nd Floor, ITCAF Building, Elliptical Road, Diliman Quezon City.
  7. Only sealed canvasses shall be considered by the BAC.
  8. Awarding shall be done by
  9. DEADLINE FOR SUBMISSION OF BIDS: October 9, 2017 at 12:00 noon.
  10. Delivery Period: Seven (7) days upon receipt of the approved Purchase Order/Work Order.
  11. Effectivity Period: Upon Conforme of approved Purchase Order/Work Order
  12. Availability of Stocks: 60 days reckoned from instruction no. 9.
  13. Validity of Price: 30 days
  14. The bidders shall reflect on the envelope the Solicitation no. and the PRAS/PR no., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.

 

PRAS No. 17-1838 – SAAD                           ABC: Php55,103.00                   End-user: SAAD

                                                                 Solicitation No. SH-078 – 17 

 

Qty. Unit ITEM/DESCRIPTION UNIT COST Offered Brand/ N/A –if not applicable UNIT PRICE TOTAL PRICE
    Supply and Delivery of Office Supplies and Materials Non-PS        
8 pack Office Supplies for Non-PS

INDEX CARD, 3”x5”, 500 pieces per pack

Php60.00      
8 pack Office Supplies for Non-PS

INDEX CARD, 5”X8”, 500 pieces per pack

170.50      
8 roll Office Supplies for Non-PS

PAPER, Thermal, 210mm x 30mm

40.00      
4 bundle Office Supplies for Non-PS

RING BINDER, Plastic 25mm, 10 pieces per bundle

175.00      
8 piece Office Supplies for Non-PS

TAPE DISPENSER, handheld

43.00      
2 pack Office Supplies for Non-PS

Flag 680 Sign Here Yellow 25x43mm

165.00      
3 pack Office Supplies for Non-PS

Specialty Paper for Calling Cards, A4, at least 100gsm

66.00      
400 piece Office Supplies for Non-PS

BALLPOINT PEN, fine point, black

17.00      
80 piece Office Supplies for Non-PS

BALLPOINT PEN, fine point, blue

17.00      
30 piece Office Supplies for Non-PS

PLASTIC FOLDER, with 3-D Ring Hole, black 1 ½” thick, A4 size, with plastic cover and pocket inside, Insert Clear View pocket on Front & Back for all purpose made of PVC

220.00      
35 pack Office Supplies for Non-PS

DOCUMENT DIVIDERS WITH WINGS, assorted color, short, 5pcs/pack

33.00      
15 bottle Office Supplies for Non-PS

Clear Glue with Sponge Tip

44.00      
7 piece Office Supplies for Non-PS

Storage/Utility Box (for letters/legal)

506.00      
250 piece Office Supplies for Non-PS

ID Jacket with neck strap (rubberized)

45.00      
20 piece Office Supplies for Non-PS

3-Layer Desk Organizer Document Paper Tray (Black) – 30x30x30 cm (LxWxH) and 1.3lbs weight

1,000.00      
    GRAND TOTAL Php55,103.00      

 

For the Bids and Awards Committee:

        __________________________

                   PhilGEPS Posted

                                   _________________________________

                   ASEC. HANSEL O. DIDULO

         Chairperson, Bids and Awards Committee

        __________________________

                        Canvasser

 

 

The DA Bids and Awards Committee (BAC)

Elliptical Rd., Diliman Quezon City

 

SIR/MADAM:

 

            In connection with the above request, I/We submit our quotation indicated above. I/We carefully read and fully understand the minimum requirements and agree to furnish and/or delivery in conformity with specifications any or all said articles described above within seven (7) days from receipt of Purchase Order/Work Order.

 

 

_________________________

Signature Over Printed Name

_________________________

Name of the Company

_________________________

Tax Identification Number

     
_________________________

Telephone Number(s)

_________________________

Address

_________________________

Date Accomplished

   
   Email Address of the Bidder: ______________________________  

 

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