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 Materials For The Repair And Maintenance Of Building And Other Structures Of Bahay Pag-asa Under The Repair And Maintenance Fund Of Cswdo-bahay Pag-asa Lot 1- Materials (repair And Maintenance) Stock No. Unit Quantity 1034 Pc/s 20 Non-food Items - Flourescent Light Tube, T8 18watts Single-ended 10,000.00 669 Pc/s 20 Receptacle - Receptacle (bokilya) 1,400.00 531 Pc/s 20 Led - Led Bulb 15 Watts 10,000.00 428 Roll/s 10 Electrical Materials - Electrical Tape Large 750.00 2462 Set/s 20 Single Switch Wide Series - Used In Rooms And Offices 3,300.00 1376 Set/s 20 Electrical Materials - Two Gang Switch Wide Series 5,300.00 681 Pc/s 20 Electrical Materials - Rubber Socket 3,300.00 751 Roll/s 3 Electrical Materials - Thhn Wire Stranded #12//7 20,430.00 1162 Unit/s 5 Housekeeping - Emergency Light, Rechargeable 17,250.00 623 Pc/s 5 P-trap - P-trap Lavatory 3,250.00 657 Pc/s 3 Pvc - Pvc Pipe #2 Orange 1,950.00 644 Pc/s 4 Pvc - Pvc Elbow #2 Orange 320.00 489 Kilo/s 2 Masonry Works - G.i. Wire #16 300.00 375 Pc/s 1 Electrical Materials - Circuit Breaker 30amp Bolt On 1,360.00 343 Set/s 2 Bidet - Complete Set 1,260.00 504 Sack/s 4 Gravel - Gravel, 50 Kilos Per Sack 1,740.00 734 Pc/s 2 Bar - Steel Bar 10mm 540.00 390 Kilo/s 1 Carpentry Works - Concrete Nail #2 180.00 391 Kilo/s 2 Carpentry Works - Concrete Nail #3 360.00 421 Pc/s 1 Drill Bit - Drill Bit #3/8 Masonry 130.00 760 Pc/s 15 Tiles - Tiles 30 X 30 Ceramic 3,000.00 Abc:php86,120.00 Delivery Schedule: 30 Calendar Days Upon Receipt Of P.o 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