City Government Of Isabela Tender

Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2024-0058 Date: Office/end User: Cswdo Purpose: Purchase Of Office Supplies For Senior Citizens Reproduction Of Forms, Identification Cards And Purchase Booklets Philgeps Registration No.: 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) ₱200,000 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 55 Reams Bond Paper, Multicopy, Legal Size, 80gsm, 216mm X 330mm, Sub24 2 50 Reams Bond Paper, Multicopy, A4 Size, 80gsm, 210mm X 297mm, Sub24 3 16 Set Idp Smart Ribbon Kit Ymcko Full Color 250 Prints 4 15 Set Printable Pvc Pre-cut Card For Direct Id Printing (100pcs./set) 5 1 Set 3 In 1 Printer Epson Eco Tank L5290 6 12 Pcs. Ink Bottle Epson 003 Black 7 8 Pcs. Ink Bottle Epson 003 Cyan 8 8 Pcs. Ink Bottle Epson 003 Magenta 9 8 Pcs. Ink Bottle Epson 003 Yellow 10 27 Pack White File Folder A4 10 Pcs./pack 11 28 Pack White File Folder 13 X 8.5 Cm 10 Pcs./pack 12 4 Boxes Ballpen, Black @ 100/box 13 48 Pcs. Envelop, Expanding, Kraftboard, For Legal Size Doc. Canvasser Supplier Signature: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item(s) At Prices Noted Above. Name: Name: Date: Signature: Pr Reference No.: 100-24-02-0138