Supply and Delivery of Office Supplies - RFQ No. 005-19 GQ Tender, Philippines - 30772344

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Office Supplies - RFQ No. 005-19 GQ

Deadline : 20 Feb 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30772344

Document Ref. No. : RFQ No. 005-19 GQ

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MUNICIPALITY OF GUINAYANGAN, QUEZON
Russell C Narte
BAC Chairman
Jose Rizal St. cor CM Recto St.
Brgy. Poblacion
Guinayangan
Quezon
Philippines 4319
63-42-7881987

guinayanganmpdc@yahoo.com
Philippines
Email :guinayanganmpdc@yahoo.com

Tender Details

Supply and Delivery of Office Supplies - RFQ No. 005-19 GQ

1. The MUNICIPALITY OF GUINAYANGAN, QUEZON, through its Bids and Awards Committee (BAC), will undertake a Negotiated Procurement (Small Value Procurement) for the Supply and Delivery of Office Supplies (Various Offices) in accordance with Section 52.1.b of the Revised Implementing Rules and Regulations (RIRR) of Republic Act No. 9184.



2. The municipality now invites eligible Suppliers to submit Quotations for the Supply and Delivery of Office Supplies as follows:



Item No. Qty. Unit Description

1 56 pcs Battery AA

2 12 pcs Marker Permanent (Black)

3 24 pcs Marker Permanent (Blue)

4 36 boxes Paper Clip 33MM

5 6 rolls Type Transparent 48MM

6 19 boxes Clip Backfolder (1inch)

7 65 boxes Clip Backfolder (3/4)

8 12 rolls Tape Add Machine

9 11 pad Note Pad 3/4

10 4 pad Note Pad 3/3

11 14 pad Note Pad 2/3

12 72 pcs Sign Pen Dong A (Black)

13 46 pcs Sign Pen Dong A (Blue)

14 1 box Envelope Mailing

15 1 box Continues Paper

16 2 Rolls Acetate

17 96 Bottles Alcohol

18 29 Ream Bond Paper Legal

19 177 Ream Bond Paper A4

20 7 boxes Doc. Envelope Legal

21 1 box Doc. Envelope A4

22 40 boxes Fastener Metal

23 11 Bottle Glue

24 1 unit Pencil Sharpener

25 36 pcs Penal Lead with Eraser

26 4 unit Calculator Compact

27 1 unit Calculator Add Machine (big)

28 1 unit Calculator Add Machine (small)

29 20 pcs DVD Recordable

30 54 pcs Scissor

31 2 pcs Signpen (Blk) gel

32 5 pcs Signpen (Blue) gel

33 19 pcs Signpen (Red) gel

34 22 pcs Epson TGG41 Black

35 23 pcs Epson Tgg41 Cyan

36 10 pcs Epson Tgg41 Magenta

37 7 pcs Epson Tgg41 Yellow

38 4 pcs Brother Black

39 5 pcs Brother Cyan

40 2 pcs Brother Magenta

41 5 pcs Brother Yellow

42 40 Pcs Flah Drive 16GB

- Nothing follows-



3. Thru the General Fund, the Approved Budget for the Contract (ABC) is One Hundred Fifty One Thousand Seven Hundred Seventy Pesos (P 151, 770.00). Delivery of the GOODS is required within Seven (7) days upon receipt of Notice to Proceed.



4. A complete set of quotation documents may be purchased by interested proponents on February 14, 2019 8:00 am to 5:00 pm until February 20, 2019 from THE OFFICE OF THE BIDS AND AWARDS COMMITTEE (BAC) - GUINAYANGAN, QUEZON upon payment of a non-refundable fee of Five Hundred Pesos (P 500.00).



5. Submission of eligibility and quotation documents is on or before February 20, 2019 at 2:00 pm while opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted.



6. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal. All pages of the proposals shall be initialed by the person/s signing the Bid. Non-compliance therewith shall be aground for disqualification. The -œNo Contact Rule- shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents.

For Contact:



Office of the Bids and Awards Committee

GLORIA C. CLEOFE, Head BAC Secretariat

Office of the MPDC, MunicipalFishPort Area

i€ (0998) 958 2690

goyethuccleofe@yahoo.com

www.guinayangan.com



(Sgd)ENGR.RUSSELL C. NARTE

Chairman, Bids and Awards Committee





Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1Office Supplies1 56 pcs Battery AA 2 12 pcs Marker Permanent (Black) 3 24 pcs Marker Permanent (Blue) 4 36 boxes Paper Clip 33MM 5 6 rolls Type Transparent 48MM 6 19 boxes Clip Backfolder (1inch) 7 65 boxes Clip Backfolder (3/4) 8 12 rolls Tape Add Machine 9 11 pad1Lot151, 770.00

Closing Date : 2019-02-20

Documents

 Tender Notice