City Government Of Navotas Tender

Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement Of Supplies And Materials Under The Other Supplies And Materials Expenses Fund Of Cswdo-bahay Pag-asa Lot 1- Supplies And Materials Stock No. Unit Quantity 14 Pack/s 10 Battery - Aaa Size 950.00 13 Pack/s 10 Battery - Aa Size 800.00 2622 Pc/s 15 Other Supplies & Materials - Bedsheet Single Size 36" X 75" X 4" Plain Dark Color 4,500.00 2775 Pc/s 15 Broom Stick - Walis Ting-ting 1,290.00 71 Pc/s 8 Dust Pan - Non-rigid 2,400.00 1965 Pc/s 4 Cho Lab Supplies - Disinfectant Spray 510g 3,160.00 2918 Pc/s 5 Cleaner - Multi Purpose Cleaner 145g-200g 800.00 17 Pc/s 10 Broom - Tambo Soft 3,400.00 2917 Pc/s 20 Other Supplies & Materials - Laundry Cleaning Brush 1,400.00 2628 Pc/s 5 Other Supplies & Materials - Mattres Single 36" X 75" X 4" With Polycotton Cover 24,250.00 143 Can/s 4 Insecticide - Aerosol Type 600ml 3,200.00 2363 Pc/s 10 Other Supplies & Materials - Mophead Made Of Rayon 1,500.00 2362 Pc/s 15 Other Supplies & Materials - Pillow Case 18" X 28" 1,650.00 3029 Pc/s 10 Other Supplies & Materials - Pillow 18" X 28" Medium 3,000.00 276 Pc/s 1 Whiteboard - 90cm X 120cm 3,200.00 2549 Bottle/s 40 Other Supplies & Materials - Diswashing Liquid 250ml 8,000.00 2915 Pc/s 3 Other Supplies & Materials - Rechargeable Lighter 480.00 2548 Tank/s 20 Other Supplies & Materials - Lpg Refill 11 Kilos Tank 30,000.00 2547 Roll/s 40 Other Supplies & Materials - Paper Towel In Roll 7,200.00 2747 Pack/s 20 Other Supplies & Materials - Plastic Spoon Disposable 100pcs Pack 4,400.00 2746 Pack/s 20 Other Supplies & Materials - Plastic Fork Disposable 100pcs Pack 4,400.00 2546 Pc/s 20 Other Supplies & Materials - Steel Wool Stainless Regular 1,600.00 62 Pc/s 100 Sponge - For Diswashing 5,000.00 264 Pack/s 50 Trash - Bag Medium 20pcs/pack 9,750.00 267 Pack/s 40 Trash - Bag Black, Xxl 20pcs/pack 18,200.00 2611 Pc/s 30 Other Supplies & Materials - Sando White Medium Size For Male 4,950.00 2610 Pc/s 30 Other Supplies & Materials - Sando White Large Size For Male 5,250.00 2617 Set/s 20 Other Supplies & Materials - Socks White 3pcs Set 2,400.00 2609 Pair/s 20 Other Supplies & Materials - Slipper Size 9 And 10 3,700.00 2614 Pc/s 50 Other Supplies & Materials - Short Garterized Medium/ Large Male 10,000.00 2613 Pc/s 50 Other Supplies & Materials - T-shirt Round Neck White Medium Unisex 10,000.00 2612 Pc/s 50 Other Supplies & Materials - T-shirt Round Neck White Large Unisex 10,000.00 2616 Pc/s 30 Other Supplies & Materials - Underwear Male Set 6pcs 22,500.00 2615 Pc/s 30 Other Supplies & Materials - Underwear Male Large Set 6pcs 24,000.00 2189 Pc/s 80 Other Supplies & Materials - Bath Soap 135g 5,200.00 2186 Pc/s 50 Other Supplies & Materials - Face Towel 1,500.00 2187 Pc/s 80 Other Supplies & Materials - Detergent Powders 1kg Pack With Fabcon 20,000.00 2188 Pc/s 60 Other Supplies & Materials - Detergent Bar 125g 5,700.00 2198 Pack/s 30 Other Supplies & Materials - Sanitary Napkin Cottony Soft Cover With Wings 5 Pads Pack Night Pads 2,400.00 2621 Pc/s 80 Other Supplies & Materials - Tooth Brush Medium With Cap 6,400.00 2620 Dozen/s 50 Other Supplies & Materials - Toothpaste In Sachets 3 In 1 Dozen Pack 4,450.00 2545 Pc/s 20 Other Supplies & Materials - Cotton Buds Plastic Handle 1,000.00 2619 Pc/s 5 Other Supplies & Materials - Garden Soil 10kg 2,500.00 2748 Pc/s 1 Other Supplies & Materials - Hose Garden Hose 25 Meters 1,250.00 2618 Pc/s 10 Other Supplies & Materials - Vegetable Seeds Assorted Ampalaya Okra Sili Kamatis Pechay 1,750.00 Abc:php289,480.00 Delivery Schedule: 30 Calendar Days Upon Receipt Of P.o (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To 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 Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson