BIDS AND AWARDS COMMITTEE
Municipality of Irosin
Reference Number: BAC-0140-2024
September 17, 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 : SUPPY AND DELIVERY OF OFFICE SUPPLIES FOR SANGGUNIANG BAYAN
Brief Description : 4pcs air freshener, spray; 1gal alcohol (70%); 5packs battery AAA (energizer max); 50rms book paper long s-20; 25rms book paper short s-20; 15packs special paper; 5packs photo paper A4 20s; 5bxs ballpen (ordinary, black); 10bxs binder clips 25mm; 50pcs expanding brown envelope (long); 100pcs folder long; 25pcs folder short; 50pcs brown envelope (long); 25pcs brown envelope (short); 25pcs cartolina (assorted color); 20pcs correction tape (big); 2rms colored paper (assorted color); 10pcs signpen gel ink 0.5mm black; 5box staple wire #35; 10pcs highlighter; 10pcs double sided tape; 10pcs scotch tape; 2btl glue 130g; 2btl ink cart, dcp-t500, black; 1btl ink cart, dcp-t500, cyan; 1btl ink cart, dcp-t500, magenta; 1btl ink cart, dcp-t500, yellow; 1pc sharpener, single cutter head, 1 hole guide; 5pack sticker paper (8×11); 4pcs bleach (domex); 5pcs disinfectant spray; 10packs toilet tissue paper; 25packs table napkin; 5gal dishwashing liquid; 2gal fabric conditioner; 10pouch soap (detergent powder); 10pcs soap (bath soap); 1pc soft broom; 15packs trash bags; 10pcs bathroom deodorizer; 10pcs toilet bowl cleaner; 5pcs doormat, cotton; 5pack disposable glass 14oz; 5pack disposable plate; 2btl muriatic acid; 2pcs toner
Approved Budget for the
Contract : Php 53,121.00
Delivery Period : 7 calendar days
Contract Duration : one month
Source of Fund : General Fund (SB)
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