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Reference Number
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12739232
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Procuring Entity
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DEPARTMENT OF AGRARIAN REFORM - NEGROS ORIENTAL PROV"L OFF.
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Title
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Procurement of 300 Reams of Paper, Multi-Purpose, 70gsm, Legal for DAR LEGAL 2026
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Area of Delivery
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Negros Oriental
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Printable Version
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Solicitation Number:
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RFQ No. 01-26-008
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
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Classification:
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Goods
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Category:
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Office Equipment Supplies and Consumables
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Approved Budget for the Contract:
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PHP 60,000.00
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Delivery Period:
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0 Day/s
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Client Agency:
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Contact Person:
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Anthony Rey D Lobrido
Administrative Officer IV
Market Place, Calindagan
Dumaguete City
Negros Oriental
Philippines 6200
63-35-4220607
63-35-5313448
gsudarnegor2018@gmail.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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04/03/2026
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Last Updated / Time
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04/03/2026 12:00 AM
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Closing Date / Time
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09/03/2026 9:00 AM
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Description
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Republic of the Philippines
DEPARTMENT OF AGRARIAN REFORM
Provincial Agrarian Reform Office
Marketplace, Calindagan, Dumaguete City
REQUEST FOR QUOTATION
No.: 01-26-008
Date: 3-Mar-26
Requested by: LEGAL
To: ____________________
Please quote your lowest price on the item/s listed below, subject to the Terms and Conditions of this RFQ. Sealed
Quotation duly signed by your representative, may be submitted to the General Services Section, Department
of Agrarian Reform,Marketplace, Calindagan Dumaguete City, not later than March 09, 2026, 9:00PM
The DAR reserves the right to reject any or all quotations or to accept such quotation/s as may be considered most
advanatageous to the government.
For more information, you may contact Tel. No. (035) 422-0607 or (035) 531-3448
ANTHONY REY D. LOBRIDO
Admin. Officer IV/GSU Head
TERMS AND CONDITIONS
1. The Approved Budget of the Contract is Php60,000.00
2. Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1%.
3. Price Quotation should be valid within thirty (30) calendar days from the deadline of submission of the RFQ.
4. Delivery period is within seven (7) calendar days from receipt of the Purchase Order.
5. Free Delivery to the DAR Office, Market Place, Calindagan, Dumaguete City.
6. Attach Mayors Permit, PhilGEPS Registration, Income Tax Return & Omnibus Sworn Statement
7. Payment shall be processed after inspection and acceptance of the delivered goods.
Item No. Quantity Unit Description Unit Price Total Price
1 300 ream MULTI PURPOSE LONG BOND PAPER
I have read and understood the Terms and Conditions stated above. By signing this RFQ, I hereby______________________________
agree and bind myself to the Terms and Conditions.
NAME OF SUPPLIER
Signature Over Printed Name of Authorized Person
ROLANDO D. BERNADOS
CANVASSER
PHIL.GEPS Reg./Org. Number
Contact Number
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Created by
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Anthony Rey D Lobrido
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Date Created
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23/01/2026
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