Procurement Summary
Country : Philippines
Summary : RFQ - Assorted Office Supplies for use in DPWH-BCDEO Personnel, LOT #2 PR No. 2018-06-0317 dated: 06-28-2018
Deadline : 30 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25229130
Document Ref. No. : RFQ - PR No. 2018-06-0317 dated: 06-28-2018
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
RFQ - Assorted Office Supplies for use in DPWH-BCDEO Personnel, LOT #2 PR No. 2018-06-0317 dated: 06-28-2018
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
BUTUAN CITY
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE xIII
Butuan City, Agusan del Norte
Tel. Nos. 342-5331 Fax No. 225-2022
Name of Procuring Entity: DPWH-Butuan City District Engineering Office Request for Quotation(P.R. NO.): 2018-06-0317 (1)
Revised On: Date: 06/28/18
Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: DPWH-BCDEO
COMPANY NAME :
ADDRESS :
TEL.NO./FAx NO. : TIN:
Please quote your lowest price on the item(s) listed below, subject to the Terms and conditions stated below and submit your quotation
duly signed by your representative not later than 2:00 P.M. of 7/30, 2018 in the return envelope attached herewith, to the BAC
Secretariat, Butuan City District Engineering Office, R. Palma Street, Butuan City
TERMS AND CONDITIONS:
1. All entries must be type written or legibly written.
2. Delivery period within seven(7)c.d. upon receipt of the approved funded (SGD.)
Purchase Order(PO). Administrative penalties pursuant to Sec.69 of the TERESITA D. LOON
IRR-RA 9184 shall be imposed for non-delivery without valid reason. Engineer III
3. Warrante shall be for a minimum of three (3) months for supplies & Chief, Construction Section
materials; one year for Equipment from date of acceptance by the end-user.
4. Price validity shallbe for a period of sixty (60) calendar days.
5. G-EPS Registration Certificate/Mayor's Permit/DTI shall be attached upon
submission of the quotation.
6, Bidders shall submit original brochures showing certifications of the
product if applicable.
7. Please indicate the brand for each items being offered.(if applicable)
8. The approved budget ceiling for this procurement is 58, 285.40 .
ITEM ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE
No.
1 Air Freshener, 280ml/ can 46 cans
2 Soap, Bathroom, 90 grams, 1pc in individual box 28 pcs
3 Cleaner, Toilet Bowl and Urinal, 900-100ml cap 22 btls
4 Cleanser, scouring powder, 350grams/ can 19 cans
5 Detergent Powder, all purpose, 1 kilo/ pouch 15 pouch
6 Furniture Cleaner, Spray Type 3 btls
7 Rag, all cotton, 32pcs per kilogram min 20 bdls
8 Scouring Pad, 5pcs per pack 6 packs
9 Laundry Powder Soap w/ Bleach, 1kl/ bag 2 bags
10 Pledge Anti-Dust 37 cans
11 Lysol Disinfectant Spray, 400 grams 27 cans
12 Mr. Muscle (Toilet Bowl Cleaner) 900ml 44 btls
13 Detergent Powder 3 kls
14 Muriatic 5 gals
15 Scratch Pad 10 pcs
*** Nothing Follows ***
Lot 2- Cleaning Equipment and Supplies
Purpose: For use by the DPWH-BCDEO Personnel . . .
Brand and Model: _____________________ Warranty : ______________________________________
Delivery Period: _____________________ Price Validity: _____________________________________
After having carefully read and accepted your General Conditions, I/We quote you on the item(s) at prices note above,
if the space for Delivery Period, Warranty and Price Validity are left blank, it means that I concour with the Terms and
Conditions specifiied by the DPWH.
DPWH BCDEO:
Tel. No. (085) 342-5331 loc. 84620 (Supply Section) Printed Name/Signature/Date
Tel. No. (085) 342-5331 loc. 84605 (BAC Section)
Fax No. (085) 225-2022 Tel. No./Cellphone No./E-mail Address:
xmas/ PU
Note: Original papers attached to P.R. #2018-06-0317 dated 06-28-18 (Lot 1- Electrical Equipment and Supplies)
Other Information
1. Issuance of RFQ - July 24, 2018 - July 30, 2018
2. Submission of RFQ - July 30, 2018
3. Opening of RFQ - July 30, 2018
Closing Date : 2018-07-30
Documents
Tender Notice