City Government Of Isabela Tender

Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0135 Office/end User: Chrmo Purpose:purchase Of Office Supplies To Be Used By The Chrmo (1st Quarter C.y. 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. Quotations 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) ₱80,000 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 3 Bxs Ballpen, (ball Point) Black 12pcs/box 2 3 Bxs Ballpen, (ball Point) Blue 12 Pcs/box 3 10 Pcs Corner Round Cutter Punch (r4mm, R7mm, R10mm) 4 12 Pcs Correction Tape, Roller Type, 6 Meters 5 12 Pads Dtr (cs Form 48) 6 2 Bx Envelope, Mailing White Long Size: 4.1" W X 9.5"l, 500pcs/box 7 8 Sets Ink Cartridge, (cuyi Pigment Ink 6 Colors, Cyan, Magenta, Yellow, Black, Light Cyan, Light Magenta) 8 1 Pack Marker Permanent Pen, Broad Chisel Tip, Black, 12 Pcs/pack 9 1 Pack Marker Permanent Pen, Fine Type Tip, Black, 12 Pcs/pack 10 12 Pads Notepad, Stick-on, 3"x3", 100 Sheets/pad 11 1 Pc Paper Cutter 12x15 Wooden 12 25 Reams Paper, Multi-purpose, A4 Size, 80gsm, Sub24 13 25 Reams Paper, Multi-purpose, Legal Size, 80gsm, Sub24 14 2 Bxs Pencil, Lead W/eraser, 12 Pcs/box, Med. Size 15 24 Packs Photo Paper, (glossy), 20 Sheets/pack, A4 210gsm 16 24 Packs Photo Sticker Paper (glossy), 20 Sheets/pack, A4 135gsm 17 25 Bxs Pvc Pet Card Sheets High Glossy 200x300mm, 100 Sheets Printable Film, 50 Sheets Pvc Sheet 18 6 Bxs Staple Wire, Standard, No. 35, 5000 Wires/box 19 3 Pcs Stapler, Standard Type, Load Cap No. 35 20 12 Pcs Tape, Double Sided Foam Type, 1"x5m 21 8 Reams Vellum, Board Paper, White, 200gsm 100 Sheets/ream, Short Pr Reference No.: 100-25-01-0005