City Government Of Isabela Tender

Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2024-0410 Date: Office/end User: City General Services Office Purpose: Procurement Of Materials (other Supplies And Materials Expenses) 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) ₱557,766 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 10 Pcs Pvc Pipe ½ 2 10 Pcs Pvc Pipe ¾ 3 20 Pcs Pvc Long Elbow ½ 4 20 Pcs Mounted Box 5 8 Boxes Staple Wire 1" 6 5 Pcs Stripping Wire Plier 7 5 Pcs Hydro Crimping Plier 8 4 Pcs 30 Amp. Safety Circuit Breaker 9 4 Pcs 60 Amp. Safety Circuit Breaker 10 5 Pcs Electrical Plier 11 5 Pcs Cutter/side Plier 12 5 Pcs Philip Screw Driver 13 5 Pcs Screw Driver 14 5 Pcs Long Nose 15 20 Pcs Plason Male Adaptor ½ 16 24 Pcs Plason Coupling 17 4 Pcs Plason Male Adaptor1" 18 100 Pcs Plywood 1/8 X 4 X 8 19 50 Kgs Finishing Nail 2½" 20 50 Kgs Finishing Nail 2" 21 50 Kgs Hinges 1½" 22 10 Gals Paint Thinner 23 20 Gals White Glue 24 50 Pcs Ordinary Plywood 25 10 Boxes Cwn 4" 26 10 Boxes Cwn 3" 27 10 Boxes Cwn 2½" 28 10 Boxes Cwn 2" 29 5 Boxes Welding Rod 30 20 Gals Choco Brown Enamel 31 20 Gals Lacquer Flo 32 20 Pcs Marine Plywood ½" 33 10 Pcs G.i Pipe ¾" Sched 40 34 50 Pcs Door Knob 35 50 Pcs Pylux Pr Reference No.: 100-24-09-0747