Republic of the Philippines CAVITE STATE UNIVERSITY Don Severino de las Alas Campus
Indang, Cavite, Philippines
(046) 4150-010 / (046) 4150-0013 loc 203 www.cvsu.edu.ph
INVITATION TO SUBMIT QUOTATION
Supply and Delivery of Various Supplies and Materials for Brite Center
1. The Cavite State University (CvSU) invites interested firms/supplier to submit quotation for the project “Supply and Delivery of Various Supplies and Materials for Brite Center”
with an Approved Budget for the Contract (ABC) of Seventy-Three Thousand Four Hundred Six Pesos and 99/100 Only (PhP 73,406.99). Quotation received in excess of the ABC shall be automatically rejected at the opening.
Item
No. Quantity Unit Description Unit Cost Total Cost
1. 50 pc BAG, kraft, 10x5x10, plain w/ handle 44.00 2,200.00 2. 50 pc BAG, kraft, 12x6x12, plain w/ handle 55.00 2,750.00
3. 10 pc BATTERY, AA, 2's, HD 77.00 770.00
4. 10 pc BATTERY, AAA, 2's, HD 77.00 770.00
5. 2 box CLIP, backfold, 15mm, 12's 13.00 26.00
6. 2 box CLIP, backfold, 32mm, 12's 40.00 80.00
7. 2 box CLIP, bulldog, 23mm, 12's 30.00 60.00
8. 2 box CLIP, bulldog, 51mm, 12's 73.00 146.00
9. 1 ream COLORED BONDPAPER, A4, S20, (70
gsm), assorted colors 390.25 390.25
10. 5 pc ENVELOPE, Plastic, long 10.20 50.99
11. 2 bottle EPSON INK, C13T664200 (T6642), Cyan 325.00 650.00 12. 2 bottle EPSON INK, C13T664300 (T6643), Magenta 325.00 650.00 13. 2 bottle EPSON INK, C13T664400 (T6644), Yellow 325.00 650.00 14. 2 bottle EPSON INK, C13T6664100 (T6641), Black 290.00 580.00
15. 8 pc FOLDER, plastic, L-type, legal 8.25 66.00
16. 2 pc FOLDER, sliding, morroco, yellow, long 10.00 20.00
17. 3 bottle GLUE, multi purpose, 130 g. 71.50 214.50
18. 2 cart INK CART, EPSON C13T664100 (T6641), Black 249.60 499.20 19. 2 cart INK CART, EPSON C13T664200 (T6642), Cyan 249.60 499.20 20. 2 cart INK CART, EPSON C13T664300 (T6643),
Magenta 249.60 499.20
21. 2 cart INK CART, EPSON C13T664400 (T6644),
Yellow 249.60 499.20
22. 2 pack LAMINATING FILM, A4, 125 mic 661.50 1,323.00
23. 5 pc MARKING PEN, permanent, Fine, black 38.50 192.50
24. 5 pack PHOTO PAPER, glossy, 20pcs/pack,
180gsm, A4 110.25 551.25
25. 2 box PUSH PIN, flat head type, assorted colors,
50 pieces per case 19.00 38.00
26. 5 pc SIGN PEN, black, 1.0 68.00 340.00
27. 4 pack SPECIALTY PAPER, 10's/pack, VELLUM,
A4 35.25 141.00
28. 50 pack STICKER, VINYL, 20's, White 440.00 22,000.00
29. 3 pc STICKY NOTE PADS, 2" x 2", 400's, asstd 171.25 513.75 30. 3 pc STICKY NOTE PADS, yellow, 1.5"x2" 30.90 92.70
31. 4 roll TAPE, DOUBLE ADHESIVE, 1'' 27.50 110.00
32. 5 roll TAPE, DOUBLE ADHESIVE, 3" 82.70 413.50
33. 10 roll TAPE, DUCT, 2" 171.00 1,710.00
34. 10 roll TAPE, DUCT, 3" 231.50 2,315.00
35. 1 unit PAPER CUTTER, 11"x15" 1,300.00 1,300.00
36. 3 pc RULER, 12 inches, metal 70.00 210.00
37. 2 pc RULER, 24 inches, metal 260.00 520.00
38. 3 pc RULER, plastic, 450mm 17.68 53.04
39. 5 pc SCISSOR, 6", HD 80.00 400.00
40. 3 unit TAPE DISPENSER, table top 64.20 192.60
41. 3 roll ALUMINUM FOIL, 300m 622.91 1,868.74
42. 1 pc BROOM, soft, tambo 136.24 136.24
43. 5 can CLEANSER, scouring powder, 350g 23.92 119.60
44. 2 roll CLINGWRAP, transparent, 12" 352.80 705.60
45. 5 pack DETERGENT POWDER, all-purpose, 1kg 54.08 270.40
46. 5 bottle DISHWASHING LIQUID, 1000mL 110.25 551.25
47. 5 pc DISHWASHING SCOURING PAD WITH
FOAM 30.87 154.35
48. 2 can DISINFECTANT SPRAY, aerosol type, 170g 128.96 257.92
49. 2 pc DOORMAT, rubber, black 44.10 88.20
50. 5 bottle HAND SOAP, Liquid, 500ml 249.00 1,245.00
51. 2 can INSECTICIDE, aerosol type, 600ml 139.05 278.10
52. 10 pack INTERFOLDED PAPER TOWELS 61.74 617.40
53. 2 bottle LIQUID HAND SANITIZER, 500mL 151.43 302.86
54. 2 bottle LIQUID HAND SOAP, 500mL 102.96 205.92
55. 50 pc PAPER CUPS 1.10 55.13
56. 50 pc STIRRER, 5" wooden/plastic 0.55 27.56
57. 10 pack TISSUE, interfolded paper towel 34.84 348.40
58. 2 gal ALCOHOL 70%, ethyl, gallon 550.00 1,100.00
59. 2 can DISINFECTANT SPRAY 510g 570.00 1,140.00
60. 5 unit APRON, medium size 110.25 551.25
61. 10 pc DISH BASKET 165.38 1,653.75
62. 5 pc PAIL, 10L 110.25 551.25
63. 3 pc WATER CONTAINER with lid, small, 16L 181.91 545.74
64. 4 pc UTILITY BOX/Storage box 77.18 308.70
65. 3 roll COTTON, 400g 226.01 678.04
66. 3 box BAND AID 181.91 545.74
67. 3 pc EXTENSION CORD, 4-universal plug, HD
with individual switches 1,102.50 3,307.50
68. 1 unit WATER DISPENSER, hot and cold 6,174.00 6,174.00
69. 2 unit ELECTRIC FAN, stand type, 455mm,75W 856.86 1,713.72
70. 1 unit ID Laminator, A4 3,417.75 3,417.75
TOTAL AMOUNT 73,406.99
2. Delivery Period: ____ calendar days from the receipt of P.O.
3. Price quotations must be valid for a period of sixty (60) calendar days from date of submission and shall include all taxes, duties and/or levies payable. Bidders shall also indicate the brand and model of the items being offered.
4. Warranty shall be for a period of six (6) months for supplies and materials. Warranty for equipment must not be less than one (1) year from the date of acceptance and shall be accompanied with Warranty Certificate.
5. The quotation must be submitted to the Procurement Office through mail, fax or email at the contact details listed below on or before 5:00 PM of June 29, 2023.
Address : Procurement Office, Administration Building Cavite State University
Indang, Cavite
E-mail : [email protected] / [email protected] Telefax : (046) 889-6373
6. The CvSU reserves the right to reject any or all quotations and/or proposals and waive any formalities/informalities therein and to accept such bids it may consider as most advantageous to the agency and to the government. CvSU neither assumes any obligation for whatsoever losses that may be incurred in the preparation of bids, nor does it guarantee that an award will be made.
ROSELYN M. MARANAN
BAC Secretary, Goods and Consulting Services
