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Procurement of Various Office Supplies & Materials Tender - 39075106

The CITY OF DAGUPAN - PANGASINAN has issued a Tender notice for the procurement of a Procurement of Various Office Supplies & Materials in the Philippines. This Tender notice was published on 19 Dec 2019 and is scheduled to close on 23 Dec 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 39075106, while the tender notice number is RFQ 19-12-217 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Various Office Supplies & Materials

Deadline: 23 Dec 2019

Posting Date: 19 Dec 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 39075106

Document Ref. No.: RFQ 19-12-217

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

30192000 - Office supplies

Purchaser's Detail

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Tender Details

Procurement of Various Office Supplies & Materials
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Dagupan City
Request for Quotation (RFQ)
Procurement Title : PROCUREMENT OF VARIOUS OFFICE SUPPLIES & MATERIALS
PR No. : 2019-00290-027 RFQ No. :
PR DATE : Nov. 19, 2019 Reference No. :
BAC Resolution No. : 032-2019
Approved Budget for the Contract : Php 128, 464.16
Please quote your lowest price on the item/s listed described below or in the attached Purchase Request (PR)
subject to the General Terms and Conditions stated herein, submit filled out quotation duly signed by you
or your duly authorized representative not later than _______________________ at the Bids and Awards
Committee Office, G/F Cityhall Complex, A. B. Fernandez Ave., Dagupan City 2400 Pangasinan.
ALAN DALE S. ZARATE
BAC Chairman
GENERAL TERMS AND CONDITIONS:
1. WARRANTY SHALL BE FOR A MINIMUM PERIOD OF THREE (3) MONTHS FOR EXPENDABLE COMPONENTS,
ONE (1) YEAR FOR NON-EXPENDABLE COMPONENTS, FROM DATE OF ACCEPTANCE BY THE CITY
GOVERNMENT OF DAGUPAN.
2. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS COUNTED FROM DATE OF
QUOTATION.
3. PRICE QUOTATION SHALL BE INCLUSIVE OF ALL COSTS AND APPLICABLE TAXES.
4. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS
5. AMOUNT OF BID DOCS TO BE PAID _____________
6. PhilGEPS REGISTRATION/CERTIFICATE, MAYOR'S/BUSINESS PERMIT, TAX REGISTRATION, SEC or DTI
SHALL BE ATTACHED UPON SUBMISSION OF QUOTATION.
7. INCOME/BUSINESS TAX RETURN SHALL BE ATTACHED UPON SUBMISSION OF QUOTATION IF ABC IS ABOVE Php500, 000.00
8. A NOTARIZED OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF QUOTATION IF ABC IS ABOVE
Php50, 000.00
9. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING
OFFERED.
COMPANY NAME :
ADDRESS :
PhilGEPS REGISTRATION No. : VALID UNTIL :
ACCREDITATION CERTIFICATE No. : VALID UNTIL :
QTY UNIT ITEM DESCRIPTION UNIT APPROVED BUDGET QUOTATION/OFFER AMOUNT
COST FOR THE CONTRACT UNIT PRICE TOTAL AMOUNT
1 pc Adapter Plug 99.75 99.75
5 pcs Badminton 385.00 1, 925.00
8 pcs Balloon Pump 55.00 440.00
9 packs Balloon, 50s/pack 26.50 238.50
2 pcs Basketball, heavy duty (sports equipment) 3, 850.00 7, 700.00
2 pcs Bathroom Mirror 750.00 1, 500.00
5 pcs Bedsheet, with Garter 531.25 2, 656.25
6 pcs Blanket 270.00 1, 620.00
1 set Bowl, per Dozen 480.00 480.00
2 units Brochure Rack, Table Top, Clear, Acrylic, 4"w, 10"h, 3 Pockets, 2 tiers 200.00 400.00
1 pc Casseroles, Big 651.25 651.25
5 pcs Certificate Holder, A4 110.00 550.00
10 packs Cotton Balls 78.00 780.00
18 sets Curtains 698.00 12, 564.00
3 units Digital Thermometer 550.00 1, 650.00
13 packs Disposable Bowl, 100s/pack 250.00 3, 250.00
21 packs Disposable Cups, 8oz, 24s/pack, Styro 50.00 1, 050.00
12 packs Disposable Cups, Plastic, 50s/pack 71.00 852.00
9 packs Disposable Fork, 100s/pack 132.83 1, 195.47
8 packs Disposable Fork, 25s/pack 36.44 291.52
10 boxes Disposable Gloves, 50s/box 312.50 3, 125.00
14 packs Disposable Paper Plate, 100s/pack 169.50 2, 373.00
17 packs Disposable Plate, 100s/pack, Styro 221.75 3, 769.75
16 packs Disposable Spoon, 100s/pack 120.75 1, 932.00
4 units Disposable Styro, Spaghetti type, 100s/pack 209.50 838.00
1 set Door Latch Frame Set 2, 000.00 2, 000.00
3 pc Door Lock 725.00 2, 175.00
6 pcs Doorknob, Heavy Duty 874.75 5, 248.50
24 pcs Drinking Glasses 38.50 924.00
1 roll Electrical Tape 42.35 42.35
2 pcs Extension Cord, 12ft., 6 gang 1, 250.00 2, 500.00
3 pcs Face Mask, Disposable, 50s/pack 181.50 544.50
3 pcs Faucet 190.00 570.00
2 pcs Faucet, for sink 481.25 962.50
5 pcs Female Socket 75.00 375.00
6 pcs Flashlight, LED, Handy, Heavy duty 148.28 889.68
5 pcs Fluorescent Starter, 4-40 watts 14.50 72.50
8 pcs Fluorescent Tube, 36 watts 107.25 858.00
4 pcs Fluorescent Tube, 40 watts 107.25 429.00
2 pcs Food Tray 350.00 700.00
2 sets Fork, per dozen 150.00 300.00
2 pc Glue Gun 3...
Closing Date : 2019-12-23

Documents

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