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 Electrical Materials For The Repair And Maintenance Of Public Infrastructure And Facilities Under Other Supplies And Materials Expenses Fund Of The City Engineering Office Lot 1- Electrical Materials Item Qty Unit Of Issue Item Description Estimated Cost Other Supplies And Materials Expenses (carpentry, Masonry Works, Etc.) For Use By Engineering Personnel -electrical Materials 1 8 Roll #8 Thhn Wire Stranded 127,352.00 2 6 Roll #10/7 Thhn Wire Stranded 62,496.00 3 6 Roll #12/7 Thhn Wire Stranded 40,818.00 4 3 Roll Pdx Wire # 10 25,800.00 5 50 Pcs Electric Tape Large 3,750.00 6 1 Set Ladder Double Step 12 Feet 27,500.00 7 1 Set Ladder A-type 8 Feet 12,500.00 8 98 Pcs Pvc Clamp 1/2 980.00 9 10 Pcs Flood Light 200w Led 62,000.00 10 3 Pcs Digital Multimeter 5,400.00 11 3 Pack Cable Tie #5 X 200mm 885.00 12 6 Pcs Long Nose # 8 3,828.00 13 6 Pcs Plier # 8 4,614.00 14 6 Pcs Side Cutter, 8 Inches 5,544.00 15 6 Pcs Plier Cutter, 8 Inches 3,240.00 16 6 Pcs Screw Driver Flat, 8 Inches 2,016.00 17 6 Pcs Screw Driver Philip, 8 Inches 2,016.00 18 1 Pcs Vise Grip, 8 Inches 1,039.00 19 5 Pcs Raincoat Heavy Duty (color: Black) 4,750.00 20 5 Pair Boots Heavy Duty 4,500.00 Abc:php401,028.00 Target Date: 15 Calendar Days From Receipt Of Approved Purchase Order (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