Proc Of Various Office Supplies RFQ No2018 03 89 MHD RBA

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Request For Quotation RFQ Proc Of Various Office Supplies RFQ No2018 03 89 MHD RBAClosing Date Time 16 04 2018 4 00 PMArea Of Delivery Metro ManilaProcurement Mode Shopping Ordinary Regular Office Supplies Equipment Sec 52 1 B Brief Republic Of The Philippines City Of Manila CITY GENERAL SERVICES OFFICE REQUEST FOR PRICE QUOTATION Small Value Procurement Date April 11 2018 Quotation No 2018 03 89 Company Name Address Please Quote Your Lowest Price On The Item S Listed Below And Submit Your Quotation Together With The Requirements Stated Hereunder To This Office Located At Room 442 Manila City Hall Building Arroceros Street Manila During Office Hours Within Seven 7 Calendar Days From Receipt Hereof Subject To The Following Terms And Conditions To Wit 1 Delivery Period Shall Be Within Fifteen 15 Calendar Days Upon Receipt Of Notice To Proceed 2 Warranty Shall Be For A Period Of Three 3 Months For Supplies And Materials One 1 Year For Equipment From Date Of Acceptance By The End User 3 Price Validity Shall Be For A Maximum Period Of 120 Calendar Days 4 Subject To The Submission Of The Following Documents A DTI Certificate Of Registration B Mayor s Business Permit C Philgeps Registration Number D Income Business Tax Return E Omnibus Sworn Statement Canvassed By FRANCIS F YENKO Officer In Charge REYNALIN B ASUNCION Acting Supply Officer I ARTICLE AND DESCRIPTION ITEM QTY UNIT CEILING UNIT PRICE TOTAL PRICE Office Manila Health Department PR No 103 Charge To Office Supplies Expenses OBR No 100 1802 00657 ABC Php610 105 00 1 160 Reams Paper Bond 8 5 X 13 Long 500 Sheets Ream Php 270 00 Php Php 2 138 Reams Paper Bond 8 5 X 11 Long 500 Sheets Ream Php 250 00 Php Php 3 160 Reams Paper Mimeo Whitewove Long 500 Sheets Ream Php 299 70 Php Php 4 140 Reams Paper Mimeo Whitewove Short 500 Sheets Ream Php 249 70 Php Php 5 200 Bxs Paper Copy 8 5 X 13 70Gsm Long 500 Sheets Ream Php 269 70 Php Php 6 160 Bxs Paper Copy 8 5 X 13 70Gsm Short 500 Sheets Ream Php 199 70 Php Php 7 30 Bxs Carbon Paper Legal 100 Pcs Box Php 599 70 Php Php 8 40 Bxs Continuous Form 3 Ply 11X9 1 2 Carbonized 800 Sets Box Php 849 70 Php Php 9 20 Bxs Continuous Form 3 Ply 11X14 7 8 Carbonized 800 Sets Box 1 499 70 Php 10 2 Pcs Sharpener Pencil Manual Mountable Type Php 300 00 Php Php 11 12 Pairs Scissors 15Cm 6 Php 89 00 Php Php 12 10 Packs Folder File Tagboard Long 100Pcs Pack Php 800 00 Php Php 13 10 Packs Folder File Tagboard Short 100Pcs Pack Php 600 00 Php Php 14 1 Packs Envelope Mailing White Long 50Pcs Pack Php 400 00 Php Php 15 2 Bxs Envelope Document Brown Short 500Pcs Box Php 700 00 Php Php 16 16 Bxs Envelope Document Brown Long 10X 15 500Pcs Box Php 1 000 00 Php Php 17 40 Books Record Book 500Pages 11X8 1 2 Php 150 00 Php Php 18 30 Books Record Book 300Pages 11X8 1 2 Php 100 00 Php Php 19 40 Bottles Correction Fluid Water Base 15Ml Php 35 00 Php Php 20 10 Pcs Correction Tape 5Ft X 2 Php 60 00 Php Php Page 1 Of 3 Page 2 Of 3 RFQ No 2018 03 89 Procurement Of Various Office Supplies ARTICLE AND DESCRIPTION ITEM QTY UNIT CEILING UNIT PRICE TOTAL PRICE Office Manila Health Department PR No 103 Charge To Office Supplies Expenses OBR No 100 1802 00657 ABC Php610 105 00 21 5 Pcs Eraser Rubber Php 30 00 Php Php 22 40 Boxes Fastener Paper Metal 50 Sets Box Php 175 00 Php Php 23 20 Boxes Paper Clip Plastic Coated Small Php 30 00 Php Php 24 50 Boxes Paper Clip Plastic Coated Big Php 49 50 Php Php 25 8 Boxes Rubber Band 18 Transparent 445G Box Php 300 00 Php Php 26 30 Pcs Data File Box 5X9 X 15 3 4 Php 200 00 Php Php 27 8 Pcs Looseleaf Folder Php 760 00 Php Php 28 30 Rolls Tape Masking 1 50M Php 110 00 Php Php 29 20 Rolls Tape Packaging 2 Php 100 00 Php Php 30 40 Rolls Tape Trasparent 1 24Mm X 50M Php 60 00 Php Php 31 60 Boxes Staple Wire 35 5000 Pcs Box Php 100 00 Php Php 32 4 Boxes Staple Wire 10 5000 Pcs Box Php 50 00 Php Php 33 200 Pcs Ballpen Black Php 30 00 Php Php 34 19 Pcs Ballpen Blue Php 30 00 Php Php 35 80 Pcs Ballpen Red Php 30 00 Php Php 36 40 Pcs Sign Pen Black 0 5Mm Php 135 00 Php Php 37 16 Boxes Pencil 12Pcs Box 2 Php 65 00 Php Php 38 20 Pcs Marking Pen For Whiteboard Black Php 92 00 Php Php 39 20 Pcs Marking Pen For Whiteboard Red Php 92 00 Php Php 40 6 Pcs Mouse For Computer Optical USB Php 250 00 Php Php 41 20 Sets Highlighter Pen 3 Pcs Colors Php 75 00 Php Php 42 10 Pads Yellow Paper Ruled Pad 55 Gms Php 68 00 Php Php 43 2 Pcs Paper Thermal For Fax Machine Php 188 00 Php Php 44 20 Pcs Paste Solid With Water Well Applicator 200 Gms Php 45 00 Php Php 45 20 Pcs Glue All Purpose In Jar With Applicator 300Gms Php 100 00 Php Php 46 40 Pcs Permanent Marker Black Php 45 00 Php Php 47 40 Pcs Permanent Marker Red Php 45 00 Php Php 48 10 Pcs Puncher Paper Heavy Duty With 2 Hole Guide Php 150 00 Php Php 49 10 Cart Ribbon For FX 2175 FX 2190 Php 450 00 Php Php 50 24 Cart Printer Ribbon For Epson LX 310 Php 150 00 Php Php 51 28 Cart Ribbon Cartridge For Epson LQ 310 Php 250 00 Php Php 52 10 Cart Ribbon For Epson LX300 LX 800 Php 150 00 Php Php 53 4 Pcs Ribbon For Manual Typewriter Nylon Black Php 35 00 Php Php 54 1 Set Ink For Brother Printer DCP T700W Colored Set Php 3 200 00 Php Php 55 10 Pcs Calculator 12 Digits Php 799 00 Php Php 56 2 Pcs Master Roll For Duplicating Machine Php 4 950 00 Php Php 57 20 Cart Ink For RD 500 Mv Black Php 1 350 00 Php Php 58 60 Pcs CD Recordable Php 55 00 Php Php 59 40 Pcs CD Rewritable Php 70 00 Php Php 60 2 Packs Index Cards 5X8 25Pcs Pack Php 27 00 Php Php 61 2 Packs Index Cards 4X6 25Pcs Pack Php 26 00 Php Php 62 10 Pcs Stapler 35 Heavy Duty Php 400 00 Php Php 63 20 Rolls Gun Tag Labeler 1 Approx 5M Roll Php 75 00 Php Php 64 10 Pcs Staple Remover Php 41 50 Php Php 65 10 Pcs Stamp Pad Felt Pad 70Mm X 100Mm Php 65 00 Php Php Page 3 Of 3 RFQ No 2018 03 89 Procurement Of Various Office Supplies ARTICLE AND DESCRIPTION ITEM QTY UNIT CEILING UNIT PRICE TOTAL PRICE Office Manila Health Department PR No 103 Charge To Office Supplies Expenses OBR No 100 1802 00657 ABC Php610 105 00 66 20 Bottles Ink For Stamp Pad With Applicator 100Ml Bottle Php 70 00 Php Php 67 8 Pcs Flash Drive 16Gb Php 750 00 Php Php 68 8 Pcs Tape Dispenser Php 150 00 Php Php 69 1 Roll Plastic Cover 50M Roll Php 1 600 00 Php Php Janitorial Supplies 70 50 Pcs Broom Soft Php 170 00 Php Php 71 60 Pcs Broom Stick Php 40 00 Php Php 72 800 Pcs Trash Bag XL Yellow 13X13x32 Php 11 00 Php Php 73 800 Pcs Trash Bag XL Green 13X13x32 Php 11 00 Php Php 74 800 Pcs Trash Bag XL Black 13X13x32 Php 11 00 Php Php 75 15 Pcs Trash Can Plastic Medium Size Php 75 00 Php Php 76 40 Bars Detergent Bar 120 Grams Bar Php 35 00 Php Php 77 80 Pouches Soap Detergent Powder 100 Grams Pouch Php 45 00 Php Php 78 18 Cans Disinfectant Spray 170 Gram Can Php 250 00 Php Php 79 3 Gals Benzoyl Peroxide Disinfectant Php 1 045 00 Php Php 80 4 Sets Mop Tornado With Pail Php 1 800 00 Php Php 81 16 Packs Toilet Tissue Paper White 2Ply Sheets Roll Php 150 00 Php Php 82 16 Pcs Dustpan Plastic Php 80 00 Php Php 83 10 Bottles All Purpose Cleaner Liquid 500Ml Bot Php 400 00 Php Php 84 40 Pcs Mop Head All Cotton Twisted 400 Gms Pc Php 100 00 Php Php 85 16 Pcs Mop Handle Screw Type Heavy Duty Wooden Handle Php 90 00 Php Php 86 16 Bottles Cleaner Toilet Bowl And Urinal 1000Ml Bottle Php 80 00 Php Php Electrical Supplies 87 20 Pcs LED Light Bulb 10 Volts Pc Php 175 00 Php Php 88 20 Pcs Flourescent Lamp 40W Pc Php 150 00 Php Php 89 10 Rolls Electrical Tape 1 X Approx 3M Roll Php 45 00 Php Php X X X X X X X X PER LOT BASIS TOTAL After Having Carefully Read And Accepted Your Terms And Conditions I We Hereby Quote On The Items S At Prices Listed Above Printed Name Signature Tel No Cellphone No E Mail Address Date

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