PROCUREMENT OF VARIOUS COMMON OFFICE SUPPLIES FOR THE 2ND QUARTER OF 2026 UNDER PR0002042

200 PACK BATTERY, DRY CELL, SIZE AA, 1.5V, 2PCS/PACK (ABC Php100.00 per Pack)
200 BOX CLIP, BACKFOLD, 25MM, 12PCS/BOX (ABC Php20.00 per Box)
200 PIECE CORRECTION TAPE (ABC Php20.00 per Piece)
30 PIECE DESK TRAY, DOUBLE LAYER, WIRE MESH (ABC Php330.00 per Piece)
150 PIECE FLAG STICKER, SIGN HERE (ABC Php150.00 per Piece)
10 PACK FOLDER, TAGBOARD, FOR A4 SIZE, BROWN, 100PCS/PACK (ABC Php490.00 per Pack)
20 PACK FOLDER, TAGBOARD, FOR LEGAL SIZE, BROWN, 100PCS/PACK (ABC Php500.00 per Pack)
12 PACK FOLDER, PRESSBOARD, 240MM X 370MM, 100PCS/PACK (ABC Php990.00 per Pack)
100 SET MARKER, FLUORESCENT, 3COLORS/SET (ABC Php60.00 per Set)
200 REAM PAPER, MULTICOPY, LEGAL SIZE, 80GSM (ABC Php227.64 per Ream)
30 REAM PAPER, MULTICOPY, A3 SIZE, 80GSM (ABC Php465.00 per Ream)
300 PAD NOTEPAD, STICK-ON, 3X3, 100SHEETS/PAD (ABC Php50.00 per Pad)
100 PIECE SIGNPEN, BLACK, 0.5MM NEEDLE POINT (ABC Php100.00 per Piece)
100 PIECE SIGNPEN, BLUE, 0.5MM NEEDLE POINT (ABC Php100.00 per Piece)
150 ROLL TAPE, TRANSPARENT, WIDTH 24MM (1""), 50M (ABC Php12.00 per Roll)
60 BOX FASTENER, METAL WITH PLASTIC COATING (ABC Php32.00 per Box)
50 PIECE FLASH DRIVE, USB 2.0, 16GB (ABC Php355.00 per Pack)

1 LOT SUPPLY AND DELIVERY

TOTAL APPROVED BUDGET FOR THE CONTRACT PHP209,128.00

Delivery Place: BCDA Office, 2F Bonifacio Technology Center (BTC) Bldg., 31st St., corner 2nd Ave. BGC, Taguig City

Documentary Requirements upon submission of quotation:
1) Valid Mayor's/Business Permit (If the permit is under renewal, submit proof that renewal is ongoing)
2) PhilGEPS Registration No.
3) BIR Certificate of Registration (BIR Form 2303)
4) Omnibus Sworn Statement and Proof of Authorization
(Upon notification of Notice of Award-winning bidder must submit within 5 working days the duly NOTARIZED OSSand Proof of Authorization e.g., Secretary’s Certificate, Board/Partnership Resolution, or Special Power of Attorney, whichever is applicable)

Other Information
Please email the quotation together with your PhilGEPS Registration, BIR Registration, Mayor's Permit, and Omnibus Sworn Statement to samateo@bcda.gov.ph or submit it to BCDA Reception Area, 2/F Bonifacio Technology Center,31st St. corner 2nd Ave. Bonifacio Global City, Taguig City.

Bids should be inclusive of all applicable taxes and any other fees.

Bids over the approved budget for the contract shall be automatically disqualified.

The contract shall be awarded to the supplier with the Lowest Calculated and Responsive Quotation during the evaluation procedure.

(You may use the attached Pro-forma RFQ-Request for Quotation and Omnibus Sworn Statement found in AssociatedComponents)

BCDA reserves the right to accept and reject any or all of the quotations received formally, waive minor defects informs and requirements, or to accept quotations/s as may be considered most advantageous to the government or topursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s.

TERMS AND CONDITIONS:
Payment: Thirty (30) working days
Delivery: _____ calendar days (please specify)
Validity of price: One (1) month
Look for Ms. Stefany Mateo for inquiries email at samateo@bcda.gov.ph.