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: Purhcase Of Supplies & Materials And Food For The Conduct Of Navotas First Responders Symposium Under The Training Expenses (bfp Pops Plan) Fund Of The Office Of The City Mayor Lot 1- Supplies & Materials 20 Pc/s Signpen-blue (0.7mm) @1,400.00 20 Pc/s Signpen-black (0.5mm) @1,400.00 10 Pc/s Folder, Clipboard Wood, Legal @820.00 100 Pc/s Envelope, Expanding, Kraftboard, Legal @1,700.00 2 Box/es Pencil 12pcs/box @310.00 200 Pc/s Certificate Holder A4 @13,000.00 100 Pc/s Name Tag With Red Lace @15,000.00 40 Pc/s Manila Paper @1,800.00 30 Pc/s White Board Marker (black) @3,000.00 30 Pc/s Permanent Marker (black) @2,400.00 5 Pack/s Cartolina (assorted Colors 10pcs/pack) @600.00 2 Pc/s Whiteboard Eraser @200.00 2 Roll/s Masking Tape 48mm @250.00 2 Roll/s Tape, Transparent 48mm @270.00 5 Box/es Staple Wire (standard Size) @365.00 2 Pc/s Stapler With Built-in Staple Remover Heavy Duty @1,170.00 3 Pc/s Scissors (8 Inches) @375.00 3 Pack/s Index Card (5x8) @1,080.00 3 Box/es Paper Clip (33mm & 50mm) 100pcs/box @126.00 6 Box/es Binder Clip (41mm & 51mm) @600.00 30 Pack/s Special Paper – A4 Size (white & Cream Color) – 10pcs/pack (120gsm) @7,500.00 18 Ream/s Paper Multi-copy Legal 80gsm @8,820.00 2 Box/es Laminating Sheet Legal 100pcs/box 222mm X 337mm (125mic) @700.00 5 Pack/s Photo Paper A4 Size- 180gsm 10pcs/pack @1,250.00 10 Pc/s Certificate Frame A4 Size (wood Border) @2,800.00 39 Pc/s Ballpen (black) @390.00 10 Pc/s Printer Ink Epson 003-black @7,000.00 5 Pc/s Printer Ink Epson 003-magenta @3,500.00 3 Pc/s Printer Ink Epson 003-cyan @2,100.00 5 Pc/s Printer Ink Epson 003-yellow @3,500.00 Abc:php83,426.00 Lot 2-food -day 1 100 Pax Am Snack – Tuna Carbonara With Bottled Water And Egg Sandwich @10,000.00 100 Pax Lunch – Beef Mechado With Rice And Bottled Water @10,000.00 100 Pax Pm Snack – Baked Mac With Tuna Sandwich And Bottled Water @10,000.00 -day 2 100 Pax Am Snack – Spaghetti With Chicken Sandwich And Bottled Water @10,000.00 100 Pax Lunch – Chicken Adobo With Rice And Bottled Water @10,000.00 100 Pax Pm Snack – Pancit Canton With Chicken Sandwich And Bottled Water @10,000.00 Abc:php60,000.00 Target Date: December 10 And 11, 2024 Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (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