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Details for Supply and Delivery of Office Supplies and Other Materials for use of 2017 Mango Festival.

PropertyValue
Name:Supply and Delivery of Office Supplies and Other Materials for use of 2017 Mango Festival.
Description:

Republic of the Philippines

PROVINCE OF ZAMBALES

I B A

Project Reference Number/Purchase Request No..

17-013

Location of the Project:

G.O./PTIPO

REQUEST FOR QUOTATION

Date:

March 7, 2017

RFQ No.

 

Name of Company:

 

 

 

 

 

 

 







Address:

 

 

 

 

 

 

 







Business Permit No.:

 

 

 

 

 

 

 







TIN No.

 

 

 

 

 

 

 









Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the



dorsal portion of this request for quotation. Submit your quotations duly signed by you or your duly representative



not later than ________________________.










Open quotation may be submitted, manually or through facsimile or email at the address and contact



numbers indicated below.


















MYRNA R. SALAZAR










PGDH-PGSO










Procurement Officer



After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for



the item/s as follows:









ITEM DESCRIPTION

QUANTITY

OFFER

Approved

PRICE

Compliance

REMARKS

Budget of

with Technical

the

Specifications

(QTY)

Contract

(please check)

QTY

Unit Price

Total Price

Yes

No

For use in the 2017 Mango Festival

167,310.00

Supplies and Materials





Office Supplies and Other Materials





Folder, short

20

pcs

4.00




Folder, long

40

pcs

4.50




Pencil


40

pcs

6.00




Ballpen

50

pcs

8.50




Bond Paper, short

3

reams

194.00




Bond Paper, A4

4

reams

205.00




Bond Paper, long

4

reams

227.00




Glue Gun, Heavy Duty

1

pcs

175.00




Glue Stick, big

25

pcs

5.00




Zambales Finest Sticker (2.5 ft x 2.5 ft)

1

pc

500.00




Frames, 8x11

40

pcs

150.00




Pentel Pen , black and blue

5

pcs

45.00




Certificate Holder, 8x11

60

pcs

70.00




Measuring Tape

2

pcs

300.00




Clipboard, green

5

pcs

300.00




Printer Refill Ink, magenta

6

btls

300.00




Printer Refill Ink, Cyan

6

btls

300.00




Printer Refill Ink, Yellow

6

btls

300.00




Printer Refill Ink, black

6

btls

100.00




Photo Paper

2

packs

125.00




Sando Bag, medium

2

packs

100.00




Sando Bag, jumbo

1

pack

160.00




Storage Bag

2

rolls

110.00




Specialty Paper, short

70

packs

47.00




ID Holder

400

pcs

12.50




ID Lace


400

pcs

10.00




External Hard Drive, 1 TB

1

pc

5500.00




Memory Card, 32gb

2

pcs

1500.00




Cell Cards, assorted

20

pcs

 




300s


20

pcs

300.00




100s


30

pcs

100.00




Garland, beaded

120

pcs

350.00




Lei



1

roll

70.00




Nylon Rope, 4mm

4

rolls

500.00




Nylon Rope, 10mm

30

m

1200.00




Nylon Rope, 3mm

5

rolls

10.00




Plastic Twine,small

8

rolls

70.00

Plastic Twine, big

8

rolls

230.00

Sash, 6pcs


6

pcs

450.00




Janitorial Supplies

 

 

 




Plastic Trash Bag

1000

pcs

20.00




Powder Detergent

100

pcs

10.00




Toilet Deodorizer

50

pcs

16.00




Dipper



12

pcs

30.00




Liquid Toilet Bowl Cleaner

50

pcs

30.00




Toilet Paper

10

packs

100.00




Pail



12

pcs

75.00




Soft Broom


8

pcs

150.00




Walis Tingting with Handle

10

pcs

40.00




Mop with Handle

10

pcs

150.00




Walis Tingting

10

pcs

25.00




 

x-x-x-x-x-x-x-x

 

 

 









 










Signature Over Printed Name










 

 

 

 

 

 










Contact Numbers (Landline and/or Cellphone No.)/E-mail Address



TERMS AND CONDITIONS:



1

Bidders shall provide correct and accurate information required in this form.


 



2

Bidders may quote for any or all the items.






 



3

Price quotation/s must be valid for a period of Thirty (30) calendar days from the date of submission.



4

Price quotation/s, to be denomidated in Philippine peso shall include all taxes, duties and/or



levies payable.









 



5

Quotations exceeding the Approved Budget for the Contract shall be rejected.

 



6

Award of contract shall be made to the lowest quotation (for goods and infrastructure) or,



the highest rated offer (for consulting services) which complies with the minimum technical



specifications and other terms and conditions stated herein.





 



7

Any interlineations, erasures or overwriting shall be valid only if they are signed or initiated



by you or any of your duty authorized representative/s.





 



8

The item/s shall be delivered within ten (10) calendar days from receipt of purchase order.



9

The Provincial Gov't. of Zambales shall have the right   to inspect and/or test the goods to confrim their



conformity to the technical specifications.






 



10

Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not



delivered within the prescribed delivery period shall be imposed per day of delay.

 



 

The Provincial Gov't. of Zambales shall rescind the contract once the cumulative amount of liquidated damages



 

reaches ten percent (10%) of the amount contract, without   prejudice to other courses of action and remedies



 

open to it.









 



 

 

 

 

 

 

 

 

 

 

 

 

 


















___________________________












Signature Over Printed Name/Date/Time









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