Procurement for the Supply and Delivery of General Tender - 18297071

Procurement Summary

Country: Philippines

Summary: Procurement for the Supply and Delivery of General Merchandise

Deadline: 17 Nov 2017

Posting Date: 16 Nov 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 18297071

Document Ref. No.: OC-301(CMO-LCDO-08) 17S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

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Tender Details

Procurement for the Supply and Delivery of General Merchandise
Date: _________________
REQUEST FOR QUOTATION
The City Government of Olongapo (CGO), through its Bids and Awards Committee, would like to undertake a Request for Quotation in accordance with RULE XVI Alternative Mode of Procurement, Section 52.1 (b) of RA9184.
Project No. : OC-301(CMO-LCDO-08) 17S
Project : Procurement for the Supply and Delivery of General Merchandise
Approved Budget for Contract: P/131, 036.00
General Conditions:
1. A copy of updated Business Permit, Philgeps Certificate, and LTO/CPR (if necessary) are also required to be submitted along with your quotation and proposal.
2. All supporting documents must be certified true copies by the bidder.
3. All entries must be signed by the bidder or Authorized Representative.
4. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the Procuring Entity.
The BAC reserves the right to reject any or all Quotation/Bids, to waive any minor defects therein, to annul the bidding process, to reject all Quotations/Bids at any time prior to contract award, without thereby incurring any liability to the affected bidders(s), and to accept only the offer that is most advantageous to the Government.
For queries and additional instructions, please contact the BAC Secretariat at:
Bids and Awards Committee Secretariat
[email protected]
2nd Floor, General Service Office
City Hall of Olongapo
Olongapo City
ATTY. RONILA C. ROXAS
Chairman, Bids and Awards Committee
PRICE QUOTATION FORM
Date: ____________
After having carefully read and accepted the Terms and Conditions, I/We submit our quotation for the item as follows:
Item No. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL REMARKS (Brand Name)
General Merchandise
1 Pillon- dirty white 3 Roll
2 Pillon- pink 3 Roll
3 Pillon-red 3 Roll
4 Pillon- mint green 3 Roll
5 Pillon- royal blue 3 Roll
6 Pillon- fushia pink 3 Roll
7 Pillon- green 3 Roll
8 Pillon- orange 3 Roll
9 Thread- dirty white 3 Cone
10 Thread- pink 3 Cone
11 Thread- red 3 Cone
12 Thread- mint green 3 Cone
13 Thread- royal blue 3 cone
14 Thread- fushia pink 3 Cone
15 Thread- green 3 Cone
16 Thread- orange 3 Cone
17 Rice Pearl (circle) 10 String
18 Rice Pearl (oblong) 3 String
19 Fresh water pearl 10 String
20 Gemstone (jade) 7 String
21 Glass beads (small) 10 String
22 Glass beads (big) 10 String
23 Small beads ( accent-colored) 4 String
24 Small beads (white) 2 String
25 Clasps (medium) 8 Pack
26 Clasps (large) 11 Pack
27 Swarovski (Circle) 19 String
28 Swarovski (Circle-big) 2 String
29 Swarovski (green-big) 3 String
30 Swarovski (assorted-8 string/set) 3 Set
31 Stainless string (215 yards/roll) 1 Roll
32 Stainless string (35 yards/roll) 2 Roll
33 Ring box 12 Pcs
34 Necklace box (long) 5 Pcs
35 Necklace box (medium) 12 Pcs
36 Necklace box (large) 3 Pcs
37 Varnish (Natural) 5 Gal
38 Varnish ( mahogany) 20 Bottle
39 Varnish (red) 20 Bottle
40 Paint Brush 1- 24 Pcs
41 Paint Brush A1/2- 24 Pcs
x-x-x
TOTAL
________________________
Signature over Printed Name
________________________
Company
________________________
Contact Number/Email
Other Information
RFQ Available@ GSO
[email protected]
Closing Date : 2017-11-17

Documents

 Tender Notice