City Government Of Isabela Tender

Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0100 Office/end User: City Tourism Office Purpose: Purchase Of Office Supplies 1st Quarter 2025 Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱66,140 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 12 Rms Paper, Multicopy, A4,sub-24 2 12 Rms Paper, Multicopy, Legal,sub-24 3 25 Pcs Folder Long, White 4 12 Pcs Folder Short, White 5 10 Packs Photo Paper Glossy, Legal 6 4 Packs Construction Paper (long) 7 12 Pcs Sticker Paper A4 8 30 Pcs Expanding Envelop, Plastic,0.50mm 9 30 Pcs Expanding Folder, Long 10 3 Pads Paper, Rule Pad 11 2 Bxs Fastener, Plastic 70mm 12 5 Pcs Scissors 13 5 Jars Paper Cutter 14 3 Pcs Glue All Purpose 200gms 15 3 Pcs Record Book, 500 Pages 16 3 Pcs Record Book, 300 Pages 17 2 Pads Hard Drive 18 3 Pads Note Pad (3x3") Stick On 19 3 Packs Note Pad (3x4") Stick On 20 3 Packs Sticky Note-sign Here 21 2 Pcs Stapler #35 With Remover 22 3 Pcs Stapler #10 23 1 Pcs Paper Puncher (big Size) 24 5 Box Sign Pen, Blue 0.5 25 5 Box Sign Pen, Black 0.5 26 3 Pieces Correction Tape. Roller Type 6m 27 3 Pieces Ruler 30cm Long 28 3 Pieces Masking Tape 29 2 Pieces Packaging Tape 1"48mm 30 2 Piece Transparent Tape 2, 48/mm 31 2 Pieces Transparent Tape 2, 24mm 32 2 Pieces Calculator, Compack Electronic 12 Digits 280ml/150g 33 5 Bottles Epson L3210 Ink, Black-003 34 5 Bottles Epson L3210 Ink, Black-003 35 5 Bottles Epson L3210 Ink, Black-003 36 5 Bottles Epson L3210 Ink, C-003 37 2 Pieces Flash Drive, 64gb, Otg Capacity 38 2 Pieces Flash Drive, 32gb 39 2 Pieces Wired Mouse 40 2 Bottles Hp Laser Toner Cartridge 107a 41 1 Units Hard Drive 1tb 42 1 Pcs Paper Shedder 43 4 Pcs Mega Box White - Big Size 70 Liter 44 2 Pieces Glass Cleaner 45 2 Cans Air Freshener 46 2 Bottles Toilet Bowl & Urinal Cleaner 47 2 Bottles Alcohol, 70% Ethyl, 500ml 48 2 Boxes Toilet Deodorizer Cake 99%, 50 Gms 49 1 Packs Toilet Tissue Paper, 2-ply 50 2 Cans Disinfectant Spray, Aerosol Type, 400-150gms 51 2 Pieces Broom (jumbo) Pr Reference No.: 100-25-01-0015