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: Purchase Request Of Supplies For Various Trainings/seminars Of Navotas City Youth Development Office Under The Cswdo-gad Fund Lot 1- Supplies No. Qty. Units Particular Delivery Schedule Total Cost Pr Number -1 Ncydo/cswdo-gad -other Mooe (navoyouth Tutors Initiative 2024) August 23, 2024 Gf-24-07-345 20 Boxes Ballpen (black), 12s 2,400.00 20 Boxes Ballpen (red), 12s 2,400.00 40 Boxes Pencil #2, 12s 4,800.00 110 Pcs Plastic Expanded Envelope With Button (long) 1,760.00 5 Ream Legal Bond Paper (70gsm) 1,700.00 5 Ream A4 Bond Paper (70gsm) 1,900.00 112 Packs Colored Paper (letter, Assorted) 10 Pcs Per Pack 5,040.00 10 Boxes Permanent Marker, (black, 12s) 6,000.00 112 Packs Intermediate Paper (50 Leaves) 3,920.00 112 Pcs Cartolina (assorted Color) 1,680.00 12 Packs Specialty Board Paper (letter Size, 120 Gsm, White, 10s) 1,020.00 112 Rolls Masking Tape (24mm) 7,728.00 1 Pc Ink, Brother Bt 5000m (cyan) 735.00 1 Pc Ink, Brother Bt 5000m (magenta) 735.00 1 Pc Ink, Brother Bt 5000m (yellow) 735.00 1 Pc Ink, Brother Bt 5000m (black) 735.00 Php43,288.00 -2 Ncydo/cswdo-gad -training Expenses (awareness Campaign For Hiv/aids) August 27, 2024 Gf-24-07-346 5 Boxes Ballpen (black), 12s 600.00 5 Boxes Ballpen (red), 12s 600.00 6 Packs Colored Paper (letter, Assorted) 10 Pcs Per Pack 270.00 21 Pcs Manila Paper (4s) 210.00 5 Boxes Permanent Marker, (black, 12s) 3,000.00 20 Packs Specialty Board Paper (letter Size, 120 Gsm, White, 10s) 900.00 6 Rolls Masking Tape (24mm) 270.00 Php5,850.00 -3 Ncydo/cswdo-gad -training Expenses (capacity Building For Peer Youth Educators) August 20, 2024 Gf-24-07-348 5 Boxes Ballpen (black), 12s 600.00 5 Boxes Ballpen (red), 12s 600.00 14 Packs Colored Paper (letter, Assorted) 10 Pcs Per Pack 630.00 30 Pcs Manila Paper (4s) 300.00 3 Boxes Permanent Marker, (black, 12s) 1,800.00 15 Packs Specialty Board Paper (letter Size, 120 Gsm, White, 10s) 900.00 30 Pcs Certificate Holder (red, A4 Size) 1,950.00 40 Pcs Id Holder With Lace (a3 Size, Red Lace) 520.00 36 Pcs Notebook, Stenographer, Spiral, 40 Leaves 1,800.00 2 Reams Legal Bond Paper (70gsm) 680.00 2 Reams A4 Bond Paper (70gsm) 760.00 36 Pcs Plastic Expanded Envelope With Handle (legal) 3,420.00 13 Pcs Tumbler With Print (500ml, Stainless Steel, Vacuum Cup, White, Full Color Back To Back) 10,400.00 Php24,360.00 Abc:php73,498.00 Delivery Date: As Stated In The Above Items/lot (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