Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9044601
Procuring Entity BATAAN PENINSULA STATE UNIVERSITY
Title BPSU: CO-PRES Supply and Delivery of Office Supplies and Consumables Area of Delivery Bataan
Solicitation Number: CO2022-09-0588 Trade Agreement: Implementing Rules and
Regulations Procurement Mode: Shopping Classification: Goods
Category: Office Equipment Supplies and Consumables Approved Budget for the
Contract: PHP151,093.54
Delivery Period: 15 Day/s Client Agency:
Contact Person: Mirasol Macaranas Rosano Procurement Staff Capitol Compound Balanga City Bataan Philippines 2100 63-47-2371341 63-47-2372350
Status Active
Associated Components 1
Bid Supplements 0
Document Request List 2
Date Published 24/09/2022
Last Updated / Time 24/09/2022 00:00 AM
Closing Date / Time 27/09/2022 08:00 AM
Description
Qty. Unit of Measure Description/Offer
12 can INSECTICIDE, aerosol type, net content: 600ml min 12 bottle HAND SANITIZER, 500ml
36 bottle ALCOHOL, isopropyl, 68% - 72%, 500ml (-5ml) 9 gallon ALCOHOL, isopropyl, 68% - 72%, scented 3.785 liters 3 pad NOTEPAD, stick on, 50mmX76mm (2"x3") min 40 reams PAPER MULTICOPY, 80gsm, size 210mmx297mm 80 reams PAPER MULTICOPY, 80gsm, size 216mmx330mm 24 pack BATTERY, dry cell, AA, 2 pieces per blister pack 12 pack BATTERY, dry cell, AAA, 2 pieces per blister pack 3 box STAPLE WIRE, standard (26/6)
24 can AIR FRESHNER, aerosol, 280ml/150g min 24 roll TAPE, Transparent width: 24mm 1 piece BROOM, soft (tambo)
24 bottle CLEANER, TOILET BOWL AND URINAL, 900ml-1000ml cap 12 can CLEANSER, SCOURING POWDER, 350g min./can
48 piece DETERGENT BAR, 140 grams as packed 12 pack DETERGENT POWDER, all purpose, 1kg
24 can DISINFECTANT SPRAY, aerosol type, 400-500 grams 24 bottle HAND SOAP, liquid, 500 ml
36 can FURNITURE CLEANER, aerosol type, 300ml min per can 6 bundle RAGS, all cotton, 32pieces per kilogram min 4 pack SCOURING PAD, 5 pcs per pack
36 pack TRASHBAG, GPP specs, black, 940mmX1016mm 50 pack KN95 FACE MASK (10pcs/pack)
36 piece CORRECTION TAPE, film base type, UL 6m min 6 piece MARKER, whiteboard, black, felt tip, bullet type 6 piece MARKER, whiteboard, blue, felt tip, bullet type 6 piece MARKER, PERMANENT, bullet type, black 6 piece MARKER, PERMANENT, bullet type, blue 6 box PAPER CLIP, vinyl/plastic coat, length: 32mm min 6 box PAPER CLIP, vinyl/plastic coat, length: 50mm min 2 pair SCISSORS, symmetrical, blade length: 65mm min 3 piece CLEARBOOK, 20 transparent pockets, for LEGAL size 2 piece ERASER, PLASTIC/RUBBER, for pencil draft/writing 60 piece SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip 144 piece SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip 24 piece SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip 12 pack Photo Paper (Glossy, A4 size)
12 pack Photo Paper (Non-Glossy, A4 size)
4 pack Specialty Paper (8.5" x 11", 200 gsm, 100 sheets/pack, pale cream) 8 pack Specialty Paper (8.5" x 13", 200 gsm, 100 sheets/pack, pale cream) 3 unit Extension Cable Cord with Individual Switch 6 Gang (2 meters) 72 pack KF94 Face Mask (10pcs/pack, 4-ply)
42 bottle Water-Based Oil for Humidifier (Scented, 100 ml) 12 bottle Epson 003 Ink Refill (Black, 65ml)
3 bottle Epson 003 Ink Refill (Cyan, 65ml) 3 bottle Epson 003 Ink Refill (Magenta, 65ml) 3 bottle Epson 003 Ink Refill (Yellow, 65ml)
***Nothing Follows***
Created by Mirasol Macaranas Rosano Date Created 22/09/2022
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Bidder: Office/Section
Address: PR no.
E-Mail Address: Quotation No.
Contact No. TIN.no:
(indicate VAT or Non-Vat)Note:
1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.
No. Qty. Unit of
Measure Unit Price Total Cost
1 12 can
2 12 bottle
3 36 bottle
4 9 gallon
5 3 pad
6 40 reams
7 80 reams
8 24 pack
9 12 pack
10 3 box
11 24 can
12 24 roll
13 1 piece
14 24 bottle
15 12 can
16 48 piece
17 12 pack
18 24 can
19 24 bottle
20 36 can
21 6 bundle
22 4 pack SCOURING PAD, 5 pcs per pack
23 36 pack TRASHBAG, GPP specs, black, 940mmX1016mm 24 50 pack KN95 FACE MASK (10pcs/pack)
25 36 piece CORRECTION TAPE, film base type, UL 6m min 26 6 piece MARKER, whiteboard, black, felt tip, bullet type 27 6 piece MARKER, whiteboard, blue, felt tip, bullet type 28 6 piece MARKER, PERMANENT, bullet type, black 29 6 piece MARKER, PERMANENT, bullet type, blue
30 6 box PAPER CLIP, vinyl/plastic coat, length: 32mm min 31 6 box PAPER CLIP, vinyl/plastic coat, length: 50mm min 32 2 pair SCISSORS, symmetrical, blade length: 65mm min
33 3 piece
34 2 piece ERASER, PLASTIC/RUBBER, for pencil draft/writing
2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)
REQUEST FOR QUOTATION/PROPOSAL
CO-PRES Supply and Delivery of Office Supplies and
Consumables CO2022-09-588 Philgeps-2022-09-150C
Please quote your lowest price on the item/s listed below,subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith.
MIRASOL M. ROSANO
Procurement Unit
3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS
Description/Offer
INSECTICIDE, aerosol type, net content: 600ml min HAND SANITIZER, 500ml
HAND SOAP, liquid, 500 ml
ALCOHOL, isopropyl, 68% - 72%, 500ml (-5ml) ALCOHOL, isopropyl, 68% - 72%, scented 3.785 liters NOTEPAD, stick on, 50mmX76mm (2"x3") min
PAPER MULTICOPY, 80gsm, size 210mmx297mm PAPER MULTICOPY, 80gsm, size 216mmx330mm BATTERY, dry cell, AA, 2 pieces per blister pack BATTERY, dry cell, AAA, 2 pieces per blister pack STAPLE WIRE, standard (26/6)
AIR FRESHNER, aerosol, 280ml/150g min TAPE, Transparent width: 24mm
BROOM, soft (tambo)
CLEANER, TOILET BOWL AND URINAL, 900ml-1000ml cap
CLEANSER, SCOURING POWDER, 350g min./can DETERGENT BAR, 140 grams as packed
DETERGENT POWDER, all purpose, 1kg
DISINFECTANT SPRAY, aerosol type, 400-500 grams
FURNITURE CLEANER, aerosol type, 300ml min per can RAGS, all cotton, 32pieces per kilogram min
CLEARBOOK, 20 transparent pockets, for LEGAL size
BATAAN PENINSULA STATE UNIVERSITY City of Balanga 2100 Bataan
PHILIPPINES
Page 1
Bidder: Office/Section
Address: PR no.
E-Mail Address: Quotation No.
Contact No. TIN.no:
(indicate VAT or Non-Vat)Note:
1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.
No. Qty. Unit of
Measure Unit Price Total Cost
2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)
REQUEST FOR QUOTATION/PROPOSAL
CO-PRES Supply and Delivery of Office Supplies and
Consumables CO2022-09-588 Philgeps-2022-09-150C
Please quote your lowest price on the item/s listed below,subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith.
MIRASOL M. ROSANO
Procurement Unit
3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS
