BIDS AND AWARDS COMMITTEE
Municipality of Irosin
Reference Number: BAC-0128-2024
September 3, 2024
REQUEST FOR QUOTATION
The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project:
Name of Project : SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR KALAHI-CIDSS
Brief Description : 68rms bond paper a4; 50rms bond paper legal; 10bxs ballpen; 5bxs pencil monggol #2; 1pc pencil sharpener, heavy duty; 50pcs correction tape; 30pcs data file box; 99pcs manila paper; 10pcs pentel pen; 15btls alcohol 70% 500ml; 25bxs clip medium; 25bxs clip jumbo; 24bxs fastener plastic; 3pcs puncher heavy duty; 5pcs stapler no. 35 with remover; 20bxs stapler wire no. 35; 5pcs logbook 500l; 2pcs soft broom; 10pcs glue; 300pcs white folder long; 2pcs doormat rubber; 5pcs cutter, heavy duty; 5pcs scissor, big; 20rolls trashbag, large; 15pcs scotch tape 2”; 2pcs curtain, large; 15rms construction paper, assorted, long; 70pcs cartolina; 10btls ink refill; 10bxs binder clip, big; 10bxs binder clip, medium; 10btls dishwashing liquid, 500ml; 30pcs plastic envelope, long; 30pcs expanded envelope; 15pcs file rack, plastic; 5pcs extension wire, 5m, with socket; 2pcs glue gun; 5pcs stamp pad; 5pcs stamp paid; 8pcs ink refill for tamp pad; 5pcs glue stick, medium; 15bxs rubber band, big; 2pcs trashcan, plastic with cover medium; 7pcs plastic box; 25btls printer ink black; 18btls printer ink cyan; 18btls printer ink yellow; 18btls printer ink magenta
Approved Budget for the
Contract : Php 149,995.08
Delivery Period : 7 calendar days
Contract Duration : one month
Source of Fund : Trust Fund (KALAHI)
For particulars, please contact the Bids & Awards Committee through its BAC Chairman,
Noel D. Mercado II or call telephone number (056) 557-3043.
Prepared by:
MARIA RACHEL P. GONZALES
Head, BAC Secretariat
Approved by:
NOEL D. MERCADO II BAC Chairman