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: Rfq-l-summary Of Procurement Request For The Purchase Of Supplies (other Mooe And Training Expenses) In Various Activities/training And Seminar Of Nadac, Cswdo-nccpc And Pio Navotas City Lot 1- Summary Of Procurement Request For The Purchase Of Supplies No. Qty Units Particular "delivery Schedule" Total Cost Pr Number -1 Nadac -other Mooe (purchase Of Supplies For Community Base Drug Rehabilitation Program Graduation: Nadac, Ngos, Interfaith Groups Cbdrp) "march-december 2024 (w/ Attached Tor)" Gf-24-01-042 400 Pcs Certificate Holder, A4, Color: Red 34,000.00 100 Packs Specialty Paper, A4, Color: Cream 90 Gsm, 10 Pcs 9,000.00 Php43,000.00 -2 Cswdo-nccpc -training Expenses (pag-asa Youth Association Of The Philippines ‘’pyap’’ Orientation)s March 29, 2024 Gf-24-01-043 50 Pcs Notebook, Stenographer, Spiral, 40 Leaves 1,600.00 50 Pcs Black Ballpen 600.00 Php2,200.00 -3 Pio -training Expenses (seminar On The Use Of Social Media To Effectively Disseminate Information) September 06, 2024 Gf-24-01-046 7 Packs Specialty Paper, 80gsm, Letter, White Or Cream 525.00 1 Pc Ink Bottle, Epson 003 Bk 800.00 1 Pc Ink Bottle, Epson 003 C 800.00 1 Pc Ink Bottle, Epson 003 Y 800.00 1 Pc Ink Bottle, Epson 003 M 800.00 Php3,725.00 -4 Pio -training Expenses (seminar-workshop In Vedio Editing) May 17, 2024 Gf-24-01-047 7 Packs Specialty Paper, 80gsm, Letter, White Or Cream 525.00 1 Pc Ink Bottle, Epson 003 Bk 800.00 1 Pc Ink Bottle, Epson 003 C 800.00 1 Pc Ink Bottle, Epson 003 Y 800.00 1 Pc Ink Bottle, Epson 003 M 800.00 Php3,725.00 Abc:php52,650.00 Target Date: As Stated In The Above-mentioned Items Respectively (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo At 0967-678-1263, Virginia S. Peralta At 0933-810-0230 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