Procurement of Various Common Office Supplies for the 2nd Quarter 2025 under PR 0001339

Date: 04 June 2025

PR #: 0001339

Please quote your lowest price(s) using this form, or your letterhead. Also, take note of the following details:

1) Quotation/s shall be addressed to the Head of Procurement Division. Please indicate Solicitation or Reference No.

2) Send the said quotation/s to BCDA or fax the same at no. 8575-1785 not later than 10 June 2025, 500 P.M

3) Quotation/s submitted after the set deadline indicated in item no. 2 shall not be accepted/considered

4) The quotation/proposal shall be properly signed by the authorized representative and/or immediate supervisor

BCDA reserves the right to accept or reject any or all of the quotations, or waive formally therein, or to accept quotation/s as may be considered most advantageous to the gov't., or to pursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s.

1.) 30 - PIECE - ERASER, FELT, FOR BLACK/WHITEBOARD (ABC PHP 434.40)

2.) 30 - PIECE - ERASER, RUBBER (ABC PHP247.80)

3.) 10 - PAC100 - FOLDER, PRESSBOAD, 240MM X 370MM, 100PCS/PACK  (ABC PHP 11,089.30)                                                      

4.) 320 - PIECE - GLUE, STICK, 21 GRAMS (ABC PHP 23,714.27)                                                      

5.) 500 - BOX - INDEX TAB, SELF ADHESIVE (ABC PHP39,285.70)                                                 

6.) 40 - SET3 - MARKER, FLUORESCENT, 3COLORS/SET (ABC PHP1,244.40)                                                           

7.) 80 - PIECE - MARKER, WHITEBOARD, RED  (ABC PHP928.56)                                                 

8.) 60 - REAM - PAPER, MULTICOPY, A3 SIZE, 80GSM (ABC PHP22,500)                                                    

9.) 300 - PAD - NOTEPAD, STICK-ON, 3X3, 100SHEETS/PAD (ABC PHP 9,000)                                                        

10.) 30 - PIECE - PUNCHER, HEAVY DUTY, WITH 2 WHOLE GUIDE  (ABC PH P4,071.43)                                                        

11.) 100 - PIECE - RECORD BOOK, 500 PAGES   (ABC PHP 12,456.00)                                                              

12.) 80 - PIECE - RING BINDER, PLASTIC, 18MMx1.2M (3/4"X44") (ABC PHP1,142.86)                                                         

13.) 80 - PIECE - RING BINDER, PLASTIC, OVAL, 2" DIAM X 80 RINGS  (ABC PHP3,071.42)                                                   

14.) 50 - PIECE - RULER, SIZE 12", PLASTIC/TRANSPARENT   (ABC PHP223.22)                                                         

15.) 40 - PIECE - RULER, SIZE 18", PLASTIC/TRANSPARENT  (ABC PHP797.20)                                                          

16.) 60 - PIECE - STAPLER, HEAVY DUTY   (ABC PHP 4,660.71)                                                         

17.) 120 - PIECE - RING BINDER, PLASTIC, 12MM X 1.2M (1/2"X44")  (ABC PHP 857.15)                                                         

18.) 300 - PACK2 - BATTERY, DRY CELL, SIZE AA, 1.5V, 2PCS/PACK   (ABC PHP9,107.16)

Total ABC Php  144,831.58                                                          

Please Quote for One (1) Lot

Bidders/Suppliers are required to submit the following Documentary Requirements upon submission of quotation:

1) Valid Mayor's Permit

2) Notarized Omnibus Sworn Statement

3) PhilGEPS Registration No.

4) BIR Form No. 2303

5) Income/Business Tax Return if the ABC is above 500k"                                                                                             

NOTE:                                                                                  

Unnotarized Omnibus Sworn Statement (OSS) is acceptable upon submission of quotation. However, the winning bidder/supplier must submit the notarized Omnibus Sworn Statement (OSS) within 5 working days upon notification of Notice of Award. Noncompliance on the timely submission of OSS is a ground for disqualification.                                                                                        

Delivery Address: BCDA Motorpool, Pamayanang Diego Silang, Brgy. Ususan Road, C5 Road, Taguig City                                                                                  

Terms and conditions:                                                                                   

                Price:      inclusive of all applicable taxes                                                

                Payment: NET Thirty (30) working days                                                                  

                Delivery:                                                                             

                Validity of price:  one month                                                                      

                WARRANTY:  (if any)