City Government Of Isabela Tender

Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2024-0469 Date: Office/end User: Office Of The City Mayor Purpose: Purchase Of Office Supplies For Eboss C.y. 2025 Supplies 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) ₱100,210 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 Epson Ink 001, Bk 2 10 Pcs Epson Ink 001, C 3 10 Pcs Epson Ink 001, M 4 10 Pcs Epson Ink 001, Y 5 10 Pcs Brother Ink (bt D60) Bk 6 10 Pcs Brother Ink (bt 5000) M 7 10 Pcs Brother Ink (bt 5000) C 8 10 Pcs Brother Ink (bt 5000) Y 9 10 Reams Paper, Multicopy, A4 Size, 80gsm, 210mm X 297mm, Sub24 10 10 Reams Paper, Multicopy, Legal Size, 80gsm, 216mm X 330mm, Sub24 11 300 Packs Pixel Bristol Vellum Paper, White, 180gsm, 10 Sheets/pack, 8.5 X 13 12 20 Packs Photo Paper, Glossy, 20 Sheets/pack, A4, 180gsm 13 30 Packs Photo Sticker Paper, Glossy, 20 Sheets/pack, A4, 135gsm 14 20 Box Staple Wire, Standard, #35 15 2 Pcs Stapler, Standard Type #35 16 30 Packs Sticky Index Tab, Self Adhesive (sign Here Tab) 17 5 Container Paste 18 10 Box Permanent Markers, Black 19 5 Box Sign Pen, Black, Gel, 0.5 Needle Tip 20 5 Pcs Ruler, Metal, 12" 21 12 Box Clip, Backfold, 25mm, 12s/box 22 12 Box Clip, Backfold, 32mm, 12s/box 23 12 Box Clip, Backfold, 50mm, 12s/box 24 10 Pcs Record Book, 500pages 25 30 Pcs Correction Tape, Roller Type 26 20 Rolls Tape, Masking, 1" 27 20 Rolls Tape, Double Sided 1" 28 3 Packs Tissue Paper, 18's Pr Reference No.: 100-24-10-0827