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 For The Expenses For The 119th Navotas Day Under The Other Supplies And Materials Expenses Fund Of The City Tourism Office Lot 1-other Suplies And Materials 40 Pack/s Banderitas – Banderitas Flaglets 7” (assorted Colors) Stock#877 @4,000.00 20 Pc/s Cloth – Cloth Banner With Handled Pole (10 Different Colors In Pairs Red, Green, Blue, White, Violet, Orange, Yellow, Pink, Gray, Black 3 X 2) Stock#879 @3,000.00 30 Pc/s Cloth – Cloth Banner With Handled Pole (10 Different Colors In Pairs Red, Green, Blue, White, Violet, Orange, Yellow, Pink, Gray, Black 3 X 2 Ft) Stock#880 @6,000.00 20 Pack/s Sikwan – Sikwan 5 Inches 100pcs Per Pack Stock#881 @19,000.00 4 Kilo/s Tansi – Tansi #020 Stock#882 @2,400.00 2 Roll/s Lawayan – Lawayan #10 Stock#883 @1,000.00 1 Pc Gun – Starter Gun Stock#884 @10,000.00 22 Box Gloves – Nitrile Powdered Gloves (medium 100’s) Stock#885 @8,470.00 80 Bootle/s Ink – Epson 003 Black, Cyan, Magenta, Yellow Stock#133 @56,000.00 10 Box/es Pencil – Lead With Eraser 12pcs/box Stock#202 @1,550.00 32 Pc/s Ballpen – Black 12pcs, Blue 10pcs, Red 10pcs Stock#8 @320.00 12 Pc/s Marker – Permanent Assorted Color Stock#152 @960.00 450 Pc/s Certificate Holder – Certificate Holder Letter Size Red Stock#886 @54,000.00 4 Pack/s Film – Laminating Film A4 Size 100pcs/pack Stock#887 @2,000.00 10 Ream/s Paper – Multicopy Letter Size 80gsm Stock#190 @3,500.00 5 Ream/s Paper – Multicopy, Legal 70gsm Stock#188 @1,300.00 15 Pack/s Paper – Photo Paper A4 Size, Glossy 230gsm 10pcs/pack Stock#201 @3,750.00 500 Pc/s Baloon – Baloon Outdoor (long Red And Green Color) Stock#891 @6,000.00 10 Pack/s Paper – Sticker A4 Size, 100pcs/pack Stock#195 @2,600.00 20 Pc/s Frame – Photo Frame Letter Size, Red Stock#915 @5,000.00 5000 Pc/s Sacks – Plastic Raw Net Wet 50kg Stock#224 @60,000.00 346 Pack/s Paper – Laid A4 Size 10pcs/pack Stock#145 @31,140.00 Abc:php281,990.00 Lot 2-printing (t-shirt, Long Sleeved And With Collar) 1050 Pc/s T-shirt – T-shirt With Print Assorted Colors And Sizes (3xl 50, 2xl 100, Xl 300, L 300, M 100, S 100, Xs 100) Stock#895 @735,000.00 250 Pc/s T-shirt – T-shirt Long Sleeved With Print Assorted Colors And Assorted Sizes (xl 50, L 200) Stock#896 @187,500.00 30 Pc/s T-shirt – T-shirt With Collar Sublimated With Customized Design (2xl 5, Xl 10, L 10, M 5) Stock#897 @21,000.00 Abc:php943,500.00 Lot 3-printing (tarpaulin) 70 Pc/s Tarpaulin – Tarpaulin 6 X 12 Ft Stock#898 @65,520.00 18 Pc/s Tarpaulin – Tarpaulin 3 X 13 Ft Stock#899 @18,000.00 130 Pc/s Tarpaulin – Tarpaulin 3 X 7 Ft Stock#916 @35,360.00 56 Pc/s Tarpaulin – Tarpaulin 3 X 8 Ft Stock#917 @24,920.00 Abc:php143,800.00 Lot 4-plaque (customized) 62 Pc/s Plaque – Glass/acrylic 12 Inches Height X 5 Width Customized Design Stock#902 @198,400.00 17 Pc/s Paque – Glass/acrylic, 10 Inches Customized Design Stock#903 @51,000.00 25 Pc/s Plaque – Glass/acrylic, 8 Inches Customized Design Stock#904 @65,000.00 5 Pc/s Plaque – Glass/acrylic, 14 Inches, Customized Design Stock# @18,000.00 Abc:php332,400.00 Target Date: As Per End-user Schedule (119th Navotas Day Celebration 2025) Note: For Other Information, Queries, Design/layout 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