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 Office Supplies Expenses For The Use Of Navotas Polytechnic College Lot 1-office Supplies Item No. Qty. Unit Of Item Description Estimated Cost -procurement Of Office Supplies 1 10 Btls Air Freshener, Aerosol, 510ml @8,900.00 2 20 Gal Alcohol 70% Isoprophyl 3.7l @15,700.00 3 20 Packs Battery Size Aa, 2pcs/blister Pack @1,740.00 4 5 Pcs Calculator, Desktop Type, Compact @2,195.00 5 25 Btls Cleaner, Toilet Bowl And Urinal, 900ml - 1000ml Cap @5,625.00 6 30 Pcs Correction Tape @2,070.00 7 15 Packs Detergent Powder, All Purpose, 1kg Per Plastic @3,120.00 8 1 Pc Digital Voice Recorder, 4gb Capacity @6,641.00 9 10 Btls Dishwashing Liquid, 250ml. @2,310.00 10 30 Cans Disinfectant Spray, Aerosol Type, 510grams @27,360.00 11 5 Rolls Duct Tape, 2inches X 25m @1,650.00 12 5 Pcs Electric Fan, Stand Fan, 16inches @15,750.00 13 1 Bxs Envelope, Documentary, Legal Size, 500pcs/box @1,502.00 14 2 Bx Envelope, Mailing, White, 500pcs/box, Long @1,016.00 15 5 Pcs Extension Cord, 3meters, 3socket @2,020.00 16 10 Bxs Fastener Metal, 50 Pairs / Box @870.00 17 375 Pcs Folder With Tab Legal @4,875.00 18 5 Pcs Glue Gun @1,000.00 19 10 Packs Glue Stick 12pcs/pack @1,960.00 20 5 Jars Glue, All Purpose 240 Grams @1,990.00 21 10 Pcs Highlighter (orange, Pink, Yellow) @750.00 22 5 Pcs In And Out Tray, 3layers @3,150.00 23 5 Btls Ink For Epson Printer L120/l220, 70ml/btl, Black @3,750.00 24 5 Btls Ink For Epson Printer L120/l220, 70ml/btl, Yellow @3,750.00 25 5 Btls Ink For Epson Printer L120/l220, 70ml/btll, Cyan @3,750.00 26 5 Btls Ink For Epson Printer L120/l220, 70ml/btl, Magenta @3,750.00 27 5 Btls Ink For Epson Printer L805, 70ml/btl, Black @4,750.00 28 5 Btls Ink For Epson Printer L805, 70ml/btl, Yellow @4,750.00 29 5 Btls Ink For Epson Printer L805, 70ml/btl, Cyan @4,750.00 30 5 Btls Ink For Epson Printer L805, 70ml/btl, Light Cyan @4,750.00 31 5 Btls Ink For Epson Printer L805, 70ml/bt, Magenta @4,750.00 32 5 Btls Ink For Epson Printer L805, 70ml/btl, Light Magenta @4,750.00 33 5 Btls Ink For Canon G4010, 135ml/btl, Black @3,750.00 34 5 Btls Ink For Canon G4010, 70ml/btl, Cyan @3,750.00 35 5 Btls Ink For Canon G4010, 70ml/btl, Magenta @3,750.00 36 5 Btls Ink For Canon G4010, 70ml/btl, Yellow @3,750.00 37 4 Cans Insecticide, Aerosol Type, Net Content: 600ml Min @3,236.00 38 30 Pcs Led Bulb 15watts @13,620.00 39 25 Pcs T8 Fluorescent Tube 36w @4,725.00 40 15 Pcs Ballast For T8 Fluorescent Tube 36w @4,425.00 41 15 Pcs Ballast For T8 Tube, 20w @4,425.00 42 15 Btls Liquid Handsoap, 225ml @3,750.00 43 1 Pcs Toner For Hp Laser Jet Pro M227sdn @6,100.00 44 10 Pcs Magazine File Box, Large @3,700.00 45 12 Pcs Marker, Permanent Bullet Type, Black @972.00 46 60 Pcs Marker, White Board, Black @6,000.00 47 5 Pcs Mop Handle, Heavy Duty, Screw Type @1,010.00 48 5 Gal Multi-purpose Bleach 3785 Ml @2,100.00 49 20 Btls Muriatic Acid, 500ml @13,400.00 50 20 Bxs Paper Clip, 33mm, 100pcs/box Or 52grams Min. Net @1,600.00 51 10 Btls Permanent Marker Color Black Refill Ink @1,800.00 52 15 Pads Notepad 3"x3" Stick-on Assorted Colors @1,245.00 53 5 Packs Plastic, Sando Bags, Xl @1,325.00 54 5 Pcs Round Trash Bin With Pedal Black 22liters @3,025.00 55 10 Box Rubber Band, Small @1,000.00 56 10 Pairs Scissors, Symmetrical, Blade Length: 65mm, 1 Piece @1,270.00 57 10 Packs Scouring Pad, 5pcs/pack @580.00 58 40 Pcs Sign Pen, Black @3,000.00 59 9 Pcs Sign Pen, Red @675.00 60 5 Pcs Stapler, Standard Type, No. 35 @1,450.00 61 10 Packs Sticker Paper, White, A4 Size, Glossy/matte, 80gsm (10pcs/pack) @2,630.00 62 5 Pcs Table, Monoblock, Square (36 X 36) @10,500.00 63 25 Pcs Tape, Transparent, 24mm @1,725.00 64 10 Rolls Tape, Masking 48mm @1,240.00 65 15 Rolls Tape, Transparent, 48mm @2,595.00 66 25 Packs Toilet Tissue Paper, 2ply 100% Recycled 12pcs/pack @7,500.00 67 20 Packs Toilet Tissue Paper (interfolded Paper Towel) @1,200.00 68 3 Sets Tornado Mop And Spin Dry Bucket 360, With Extra Microfiber Mop Head Size Big. @14,400.00 69 25 Packs Trash Bag, Black, Xl (10pcs/pack) @4,625.00 70 45 Reams Paper, 70gsm, Size A4 @20,250.00 71 45 Rolls Paper, 70gsm, Size Legal @23,130.00 72 10 Pcs Cd Rewritable @920.00 73 20 Btls Window Glass Cleaner, Liquid @7,000.00 74 10 Pcs Plastic Water Container, 100l With Cover, Color Red Or Green @14,000.00 Abc:php366,842.00 Target Date: April 29, 2024 (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, 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