Procurement Summary
Country : Philippines
Summary : Request For Quotation No. 19-1049 Shopping (B) - Supply and Delivery of Various Office Supplies for DSWD Offices/Bureaus/Services
Deadline : 20 Jun 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 33866208
Document Ref. No. : Request For Quotation No. 19-1049 Shopping (B)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN
Arjay Caballero Dimafelix
Administrative Officer IV
DSWD Constitution Hills
Batasan Complex
Quezon City
Metro Manila
Philippines 1126
63-2-9318101 Ext.123
63-2-9517116
acdimafelix@e-dswd.net
Philippines
Email :acdimafelix@e-dswd.net
Tender Details
Request For Quotation No. 19-1049 Shopping (B) - Supply and Delivery of Various Office Supplies for DSWD Offices/Bureaus/Services
Sir/Madam:
Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the item/s listed in Annex A. Failure to indicate information could be basis for non-compliance. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable.
If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex A please attach in your quotation a duly notarized certification to this effect.
As a condition for award, you will be required to submit your Mayor's/Business Permit within 24 hours from receipt of notice. The Certificate of Platinum Membership may be submitted in lieu of the Mayor's/Business Permit and PhilGEPS Registration Number.
Please accomplish and submit this form together with Annex A to DSWD-BAC Secretariat through at Ground floor, Procurement Management Service, DSWD-CO Building, Batasan Complex, Constitution Hills, Quezon City or fax it through number 951-7116 or email to quotations@dswd.gov.ph not later than 05:00 p.m. of 20 June 2019. Quotations submitted to different fax number(s) or email address(es) as stated above, shall not be considered for evaluation.
Very truly yours,
(ORIGINAL SIGNED)
KARINA ANTONETTE A. AGUDO
Chief Administrative Officer,
Procurement Planning and Management Division
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1RFQ No. 19-1049 Shopping (B) - Lot No. 1Clip Backfold, All Metal, Clamping: 32mm10Piece10, 559.98
2RFQ No. 19-1049 Shopping (B) - Lot No. 2Notepad, Stick-On, 50mm x 76mm (2" x 3") min. 100 sheets/pad10Pad5, 996.38
3RFQ No. 19-1049 Shopping (B) - Lot No. 3Data File Box, made of Chipboard, with closed Ends (125mm x 230mm x 400mm)10Piece9, 264.10
4RFQ No. 19-1049 Shopping (B) - Lot No. 4Envelope, Documentary, for A4 Document, 500pcs/box2Box7, 334.08
5RFQ No. 19-1049 Shopping (B) - Lot No. 5Continuous Form, 3 ply, 280mm x 241mm, Carbonles, 500 pages/box25Box43, 611.00
6RFQ No. 19-1049 Shopping (B) - Lot No. 6Rags, All Coton, 32 pieces per kilo min.20Piece4, 215.80
Other Information
Please see attached Request For Quotation for more details.
Closing Date : 2019-06-20
Documents
Tender Notice