City Government Of Isabela Tender

Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0006 Office/end User: Purpose: Purchase Of Office And Janitorial Supplies To Be Used By The Sangguniang Panlungsod Office (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) ₱354,245.80 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 5 Bxs. Ballpen, Black 2 5 Bxs. Ballpen, Blue 3 10 Packs Battery, Aa 2’s/pack 4 10 Packs Battery, Aaa 2’s/pack 5 10 Bxs. Clip, Back Fold 51mm, 12’s/box 6 50 Pcs. Correction Tape 7 50 Pcs. Expanding Envelope 8 50 Pcs. Envelope, Ordinary, Brown. /legal 9 2 Bxs. Envelope, Mailing 500/box, Legal 10 2 Bxs. Envelope, Mailing 500/box, Short 11 20 Bxs. Fastener, Plastic 12 4 Pcs. Flash Drive 128gb 13 50 Pcs. Folder, With Tab, Legal 14 50 Pcs. Folder, Expanded, Legal 15 5 Btls. Glue 130g 16 5 Bxs. Ink Toner 12a 17 5 Bxs. Ink Toner, Tk 4140 18 10 Btls. Ink, Epson 003(cyan) 19 10 Btls. Ink, Epson 003(black) 20 10 Btls. Ink Epson 003 (magenta) 21 10 Btls. Ink Epson 003 (yellow) 22 10 Ca Ink, Cartridge, Hp 682 Tri-color 23 10 Ca Ink, Cartridge, Hp 682 Black 24 2 Packs Marker, Fluorescent, 3 Asstd. Colors 25 2 Bxs. Marker, Permanent Bullet Type, Black 26 50 Bxs. Paper Clip, 33mm, 100pcs/box 27 50 Bxs. Paper Clip, 50mm, 100pcs. /box 28 200 Reams Paper, A4 29 200 Reams Paper, Legal 30 50 Pads Paper, Ruled 31 20 Pcs. Record Book 500pp 32 20 Pcs. Record Book 300pp 33 20 Bxs. Rubber Band 70mm Flat 34 10 Bxs. Sign Pen, Black 35 10 Bxs. Sign Pen, Blue 36 50 Bxs. Staple Wire #35 37 10 Pcs. Stapler #35 38 15 Pcs. Tape, Transparent 1’ Janitoral Supplies 39 10 Pcs. Air Freshener 40 25 Btls. Alcohol 70% 500ml 41 10 Pcs. Broom, Soft (tamboo) 42 3 Gals. Bleaching Liquid 43 10 Btls. Cleaner, Toilet Bowl And Urinal 44 5 Packs Detergent Powder 45 10 Btls. Dishwashing Liquid 46 10 Pcs. Doormat 47 10 Tins Disinfectant Spray 48 10 Btls. Glass Cleaner 49 4 Pcs. Magic Mop 50 2 Pcs. Spinner Mop 51 6 Packs Toilet Tissue Paper 12 In 1 52 10 Pcs. Trash Bag Black (large) 53 5 Pcs. Dust Pan Pr Reference No.: 100-25-01-0003