Procurement Summary
Country: Philippines
Summary: supply and delivery of various office supplies to be used in the conduct of Livelihood Skills Training in Cornhusk-based crafts making for 2020 with an ABC 162, 250.00
Deadline: 09 Mar 2020
Posting Date: 04 Mar 2020
Other Information
Notice Type: Tender
TOT Ref.No.: 41200225
Document Ref. No.: 2020-02-21-277
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
CPV Classification
30197000 - Small office equipment
Purchaser's Detail
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Login to see detailsTender Details
supply and delivery of various office supplies to be used in the conduct of Livelihood Skills Training in Cornhusk-based crafts making for 2020 with an ABC 162, 250.00
The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit:
ITEM NO. QTY. UNIT ITEMS & DESCRIPTION UNIT PRICE TOTAL AMOUNT BRAND/MODEL
50 piece Craft cutter, big
50 piece Craft plier, big
50 piece Craft scissor
50 piece Glue gun with switch
25 box Floral foam, green
300 roll Floral tape, green
300 roll Floral tape, brown
500 piece Glue stick
20 can NECO Dye Stuff Methyl Violet
20 can NECO Dye Stuff Rhodamine B
20 can Neco Fabric Dye-Blue
20 can Neco Fabric Dye-Green
20 can Neco Fabric Dye-Orange
20 can Neco Fabric Dye-Red
20 can Neco Fabric Dye-Rhodamine Pink
20 piece Neco Fabric Dye-Yellow
50 roll Nylon thread (tansi)
30 bottle Alcohol 70%, Isoprophyl, 500ml
100 liter White glue, 250 ml
50 bottle Clear Varnish Spray (Bosny), red, yellow, orange, green (10 bottles per color)
5 kilogram wire #16
5 kilogram wire #24
12 unit extension cord, 3 outlets, 10 m
100 pcs eco bag, medium size
20 pack toilet tissue, 2ply 12 pcs/pack
*** Training materials for the conduct of Livelihood Skills Training in Cornhusk-based
crafts making for 2020.
Approved Budget for the Contract (ABC) One hundred sixty two thousand two hundred fifty pesos only (P 162, 250.00)
Interested Suppliers may download and examine the attached Request for Quotation Form by clicking the figure opposite the Associated Components on this page.
The Department of Agriculture-RFO 3 assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the quotation.
Note:
Interested Suppliers must download the attached document. Here-s the procedure on how to download the attached document.
1. To order the Associated Component of this bid notice, please click the -œOrder- link.
2. Upon clicking the Order link, the Order Basket page will be displayed. To proceed the ordering of the document in the Order Basket page, click the -œContinue- button.
3. The system will display the Order Confirmation page. To confirm the order, click the -œSubmit- button.
4. The Order Summary page will be displayed. To view or download the Associated Documents, click the Document Hyperlink under the Item column.
5. To return to the Bid Notice Abstract page, click the -œDone- button.
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1office suppliesvarious1Lot162, 250.00
Other Information
1 Bidders are required to read the instructions and fill ALL the blanks in typewritten form or written legibly in permanent ink.
2 DEADLINE FOR SUBMISSION OF QUOTATIONS/ BIDS SHALL BE ON : Date : March 9, 2020 Time: 5:00PM
3 Delivery/ Construction/ Labour period/ Services to be rendered shall be Fifteen (15) working days upon the receipt of the approved Purchase Order / Work Order / Job Order, unless a different period is specified.
4 Prospective Bidders / Suppliers are required to use this official quotation form in the accomplishment of their quotations/ bid proposals.
5 Any specifications other than those required/stated in this form shall not be considered in the evaluation of the quotation/ bid/ award.
6 Quotations must include all kinds of taxes for the item/s listed hereunder, including delivery charges.
7 Price validity shall be for a period of SIXTY (60) calendar days from the deadline for submission of quotations.
8 Quotations/ Proposals shall be submitted to the Office of the BAC Secretariat, City of San Fernando, Pampanga
9 Only sealed quotations shall be accepted.
10 The bidder is required to affix his signature across the flap of the sealed envelope.
11 Awarding shall be done by lot, unless so specified to be awarded by line item.
12 Validity of stocks shall be 60 calendar days from the date of the opening of bids.
13 Annex H of the 2016 Revised IRR of RA 9184: RFQ to be accompanied by: (a) Mayor`s/Business Permit...
Closing Date : 2020-03-09
Documents
Tender Notice