City Government Of Isabela Tender

Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0126 Office/end User: City Assessor's Office Purpose: Purchase Of Office Supplies To Be Used By The City Assessor's Office (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) ₱126,900 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 Office Supplies 1 20 Reams Paper,multicopy,a4,(210mmx297mm),500 Sheets,sub24 2 5 Reams Paper,multicopy,legal,(216x330mm),500 Sheets, Sub24 3 10 Reams Paper,letter Color Blue Napco (short S24) 4 10 Reams Paper, Letter Color Yellow Napco(short S24) 5 1 Box Folder,pressboard,plain,legal,100pc/box 6 1 Box Expanding Folder Legal 7 100 Pcs. Ball Pen (panda Classic) Black 8 20 Pcs. Hard Bond For Tax Declaration 9 10 Box Binder Clip, Backfold 50mm 12s/box, Joy Brand 10 3 Pads Photopaper Glossy 11 15 Box Staple Wire,standard,#35,5000s/box 12 5 Pcs. Stapler Standards Type 13 50 Pcs. Doc. Stamp 14 5 Box Sign Pen, Black, 0.5 My Gel 15 10 Pcs. Data File Box,(125mm X400mm),5”x9”x15-3/4 16 25 Pcs. Correction Tape, Disposable, Usable Length Of 6 Meters Acura Brand 17 4 Rolls Tape Packaging (2”),48mm Amak Brand 18 4 Rolls Tape, Transparent,(1”),24mm,croco Brand 19 1 Box Envelop Expanding, Kraftboard For Legal Size Document 20 25 Box Paper Clip, Gem Type, Jumbo, 48mm,400s/box, Prince Brand 21 3 Pcs. Paper Puncher, Min, Punching Capacity Of 35 Sheets W/ Two Hole Guide, Hd, Prince Brand 22 3 Units Metal Rack Organizer 23 1 Box Mailing Envelop Long 24 1 Pc Mailing Stamp I.t. Supplies/ Software/ Hardwares 1 5 Box Epson 14150 Black - Ink 2 5 Box Epson 14150 C - Ink 3 4 Box Epson 14150 M - Ink 4 4 Box Epson 14150 Y - Ink 5 1 Unit Starlink Sattelite 6 1 Unit Wireless Gaiming Router 7 5 Bot Epson L3210 Ink-m-003 8 5 Bot Epson L3210 Ink-c-003 9 5 Bot Epson L3210 Ink-y-003 10 10 Bot Epson L3210 Ink-black-003 11 2 Bot Hp-712 Black 12 1 Bot Hp-712 Cyan 13 1 Bot Hp-712 Yellow 14 1 Bot Hp-712 Yellow Pr Reference No.: 100-25-01-0011