4166762 Procurement of Regular Office Supplies of PSA-NIR

Title: 
Procurement of Regular Office Supplies of PSA-NIR
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
4166762
Procuring Entity: 
Philippine Statistics Authority - Negros Oriental
Area of Delivery: 
Dumaguete City
Solicitation Number: 
2016-NIR-0034
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Supplies and Devices
Approved Budget for the Contract: 
333,840.00
Delivery Period: 
2 weeks after receipt of Purchase Order
Description: 

QUANTITY - UNIT - ITEM/S AND SPECIFICATIONS - ABC/UNIT
50 pc Ballpen, black ink 15.00
50 pc Ballpen, blue ink 15.00
50 pc Ballpen, green ink 15.00
40 ream Bond paper short, 80gsm 175.00
30 ream Bond paper A4, multicopy 200.00
15 box Clip, backfold, 19mm, 12 pieces per box 50.00
15 box Clip, backfold, 25mm, 12 pieces per box 60.00
20 pc Correction tape, refill, 2”s/pack ( WHIPER MR 5) 100.00
40 box Data File Box, made with chipboard, with closed ends 150.00
2 box Envelope, Documentary, for A4 size document, 500 pieces per box 550.00
2 box Envelope, Documentary, for Legal size document, 500 pieces per box 900.00
2 box Envelope, Mailing, with window, 500 pieces per box 350.00
500 pc Folder, long, ordinary white 4.00
50 pc Folder, long, expanded, red 15.00
50 pc Folder, long, expanded, green 15.00
50 pc Folder, long, expanded, orange 15.00
30 pc ID Card maker, A4 30.00
20 box Paper Clip, gem type, 48mm, 100pieces per box 17.00
10 pc Paste with spreader 200 gms 40.00
5 pc Record Book, 500 pages 100.00
10 bundle Ring Binder, plastic, 32mm, 10 pieces per bundle 350.00
10 pc Ruler, plastic, 450mm 30.00
10 pair Scissors, heavy duty 250.00
50 pc Sign Pen, black ink 55.00
50 pc Sign Pen, red ink 55.00
15 pack Special Paper, long, 200gsm, colored, 10's/pack 60.00
10 box Staple Wire #35 35.00
10 pack Sticky Notes 3"x3" 80.00
10 pack Sticky Notes 1"x3" 50.00
20 roll Tape, double-sided, 1"x24 yards 35.00
20 roll Tape, transparent, 1"x24 yards 50.00
1 pc CD Rom, read and write mechanism 2500.00
4 pc External Hard Disk, 1 terabyte, passport, 2.0 USB 4000.00
25 carts. Ink, Hp. 704 black 450.00
15 carts. Ink, Hp. 704 colored 450.00
10 bottle Ink Refill for Epson L220, Black 300.00
10 bottle Ink Refill for Epson L220, Cyan 300.00
10 bottle Ink Refill for Epson L220, Yellow 300.00
10 bottle Ink Refill for Epson L220, Magenta 300.00
3 carts. Ink Toner, KX-FAT 472, Panasonic KX-MB2120 3500.00
5 pc Mouse, for laptop/netbook, wireless 500.00
5 pc Brush with handle for toilet bowl 150.00
10 bottle Cleaner, Toilet Bowl and Urinal, 600ml - above 175.00
20 bottle Glass Cleaner, liquid, 500ml 200.00
10 bottle Liquid Bleach, 1 liter 50.00
5 pc Magic Mop 400.00
20 pack Trash bag/garbage bag, Jumbo, 10’s/roll 90.00
10 pack Trash bag/garbage bag, small, 10’s/roll 70.00
3 pc Extension wire, 15 meters wire, 6 gang, universal 1800.00
20 pc Fluorescent lamp, tubular, 36 watts 200.00
20 pc Starter for 36 watts fluorescent lamp 50.00
5 pc Lamp, for table 1300.00
5 pc Lamp, emergency, with tan 2000.00
2 pc Aluminum Cork Board w/ sliding clear glass cover, Analog 4'x8' 9000.00
20 pc Mobile Cabinet, wood, wallnut color, mobile drawer w/ centralized locking 2 doors - color: melamine wood grain 5000.00
5 pc Racks, steel, 5 layers 4500.00
2 pc Mirror, whole body with stand 2000.00
1 pc Wall Clock 1500.00
4 pc Glass Top, for 63" x 31 1/2" senior executive table, clear glass 2000.00
4 pc Glass Top, for 47 3/8" x 23 3/4" wooden table, clear glass 1300.00
14 pc Glass Top, for 49 5/8" x 30" wooden table, clear glass 1700.00

Please see the associated documents for the RFQ form.

For inquiries, please call (035) 422-1583 or email psanir.rsso@gmail.com.

Status: 
Awarded
Closing Date: 
11/11/2016 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Posting Date: 
11/08/2016