City Of Iloilo Tender

Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 100-21-09-0424, 100-21-09-0426, 100-21-09-0432 And 100-21-09-0447 Name Of Project: Supply And Delivery Of Various Office Supplies Location/venue: Iloilo City End User: City Mayor’s Office Specification/brief Description: (p.r. No. 100-21-09-0424) Item No. Qty Unit Item/description 1. 465 Ream Ppc Bond Paper, 70 Gsm, Subs. 20, Short 2. 350 Ream Ppc Bond Paper, 70 Gsm, Subs. 20, Long Delivery Period: Twenty (20) Calendar Days Source Of Fund: Cmo – Sb No. 1, Cy 2021, Other Maintenance & Operating Expenses Approved Budget For The Contract: One Hundred Ninety Nine Thousand Seven Hundred Twenty Five Pesos (p199,725.00) (p.r. No. 100-21-09-0426) Item No. Qty Unit Item/description 1. 10 Piece File Holder 2. 5 Piece 3-4 Layer Desk File Organizer Document 3. 5 Box Binder/double Clip, 2” Wide, 12’s 4. 10 Ream Bondpaper, Subs. 20, A4 5. 3 Piece Broom Tambo 6. 2 Piece Broom, Soft, Thick 7. 2 Unit Calculator, 12 Digits 8. 30 Piece Cartolina, Blue, Pink, Yellow (10 Each) 9. 10 Bottle Cleaner, Glass, 500ml, Anti-dust, Anti-mist 10. 10 Bottle Cleaner, Toilet Bowl, 500ml, Ordinary 11. 10 Piece Clip Board, A3 12. 4 Piece Columnar Notebook, 16 Columns 13. 4 Piece Columnar Notebook, 8 Columns 14. 2 Piece Cutter, Big, Ordinary 15. 2 Piece Cutter, Small, Ordinary 16. 4 Piece Data File Box, Sturdy, 12” X 16” 17. 8 Bottle Dishwashing Liquid, 250ml 18. 10 Piece Doormat Cloth 19. 30 Piece Envelope, Plastic, Long 20. 10 Piece Envelope, Plastic, Short 21. 100 Piece Envelope Brown, Short 22. 5 Piece File Box, With Cover, Light Gray 23. 5 Piece Fingertip Moistener 24. 2 Piece Floor Mop With Bucket, 360 Rotary 25. 4 Piece Floor Mop With Handle 26. 2 Piece Floor Mop, Round Head, Heavy Duty With Squeeze 27. 4 Piece Garbage Bin, With Cover, Big 28. 5 Bottle Glass Cleaner, 500ml 29. 4 Piece Glass Wiper, Rubber Made, Soft 30. 10 Bottle Hand Sanitizer, 500ml, Scented 31. 10 Piece Hand Towel, 30 X 40 Cm, Microfiber 32. 10 Pack Index Card, ½ Size 33. 5 Can Insecticide, 600ml 34. 10 Pad Memo Pad, Stick On, Assorted Sizes 35. 5 Piece Pail, Big, Plastic 36. 5 Box Pencil, No. 1, 12’s 37. 10 Piece Permanent Marker, Broad, Black 38. 10 Piece Permanent Marker, Fine, Black 39. 15 Piece Plastic Chair, With Back Rest, No Arm Rest 40. 4 Piece Plastic Dipper, Ordinary 41. 5 Pad Post-it Memo Pad 42. 2 Piece Puncher, Heavy Duty 43. 5 Box Pushpins, Colored, 100’s 44. 10 Pair Rubber Gloves, Good Quality 45. 5 Piece Ruler, Stainless, 12” 46. 3 Pair Scissors, 7”, Good Quality 47. 20 Piece Sign Pen Gel, 0.5, Black 48. 5 Piece Stapler, No. 35 49. 10 Pack Sticky Note “please Sign Here” Arrow/type/pack 50. 6 Pack Tissue Paper, 2 Ply, 12 Rolls/pack 51. 4 Piece Toilet Brush, With Stand, Good Quality 52. 15 Piece Trash/waste Can, Plastic, Heavy Duty, Big, With Cover 53. 2 Piece White Board, 3x5 Feet 54. 4 Piece Whiteboard Eraser 55. 10 Piece Whiteboard Pen, Black 56. 10 Bottle Whiteboard Pen Ink, Refill 57. 10 Piece Record Book, 500 Pages 58. 2 Piece Plastic Square Table 59. 2 Piece Monoblock High Barstool Chair 60. 5 Unit 003 Black Ink 61. 5 Unit 003 Cyan Ink 62. 5 Unit 003 Magenta Ink 63. 5 Unit 003 Yellow Ink 64. 2 Piece 4 Ft. Heavy Duty Foldable Table Delivery Period: Ten (10) Calendar Days Source Of Fund: Supplemental Budget No.1 Other Maintenance And Operating Expenses Cmo Cy 2021 Approved Budget For The Contract: One Hundred Nine Thousand Three Hundred Ninety Four Pesos And 90/100 (p109,394.90) (p.r. No. 100-21-09-0432) Item No. Qty Unit Item/description 1. 20 Bottle Alcohol, 70% Solution, 500ml 2. 60 Ream Bond Paper, Long, Subs. 20, 70 Gsm 3. 80 Ream Bond Paper, Short, Subs. 20, 70 Gsm 4. 5 Gallon Bleaching Liquid, 99.9% Anti-bac, Kills Disease-causing Germs & Viruses, 1892ml, 6in1 Total Clean 5. 12 Piece Calculator, 12 Digits, Big Display, Plastic Keys 6. 5 Bottle Disinfectant Spray, Kills Germs, Molds & Mildew In Seconds, Eliminates Odors, Kills Cold & Flu Viruses, Net Wt: Not Less Than 400gms 7. 40 Roll Cellulose Tape, 1” 8. 10 Cartridge Computer Ink, Epson 003, Black 9. 10 Cartridge Computer Ink, Epson 003, Cyan 10. 10 Cartridge Computer Ink, Epson 003, Magenta 11. 10 Cartridge Computer Ink, Epson 003, Yellow 12. 50 Piece Correction Tape, 12mm X 5.0mm 13. 15 Piece Envelope, Brown, Long 14. 20 Piece Envelope, Brown, Short 15. 20 Piece Envelope, Expanded, Long With Garter, Color: Brown 16. 1 Unit External Hard Drive, 2 Terabyte 17. 7 Piece Flash Disk, 32 Gb 18. 10 Dozen Fold Back Clips, ¾ Inches, 12’s 19. 5 Dozen Fold Back Clips, 1 Inches, 12’s 20. 5 Dozen Fold Back Clips, 1 ¼ Inches, 12’s 21. 5 Dozen Fold Back Clips, 1 5/8 Inches, 12’s 22. 50 Piece Folder, Long, White 23. 40 Piece Folder, Long, Expanded, Press Board 24. 15 Piece Floor Cleaner, 1 Liter 25. 10 Roll Garbage Bag, Xl, 20” X 37”, 10’s 26. 5 Box Highlighters, Neon, Assorted Colors, 12’s 27. 35 Piece Marking Pens, Permanent, Metallic, Fine Point, Assorted Color 28. 10 Roll Masking Tape, 1” 29. 10 Roll Masking Tape, 2” 30. 5 Roll Packing Tape, Clear, 2 Inches, Thick Roll 31. 10 Box Paper Clips, Vinyl Coated, 50 Gms, No. 33 32. 10 Box Paper Clips, Vinyl Coated, 120 Gms, No. 50 33. 3 Box Pencil, No. 1, 12’s 34. 2 Piece Puncher, 2 Hole Punch, Punches Up To 50 Sheets, Heavy Duty, Rubust Const., Rubber Protection Pads, Handle Lock 35. 2 Unit Push Cart Trolley Platform Truck, Capacity: 150 Kg Up 36. 15 Piece Record Book, 500 Pages 37. 20 Piece Record Book, 300 Pages 38. 10 Box Rubber Bond, 350 Gms 39. 10 Piece Stapler, No. 35 40. 30 Box Staple Wire, No. 35, 5000 Staples 41. 2 Piece Tape Dispenser, Large Core, Big 42. 1 Bottle Tn 116 (toner For Photocopying Machine) 43. 2 Bottle Tp040 (toner For Photocopying Machine) Delivery Period: Fifteen (15) Calendar Days Source Of Fund: Other Maintenance And Operating Expenses City Mayor’s Office Sb # 1 Approved Budget For The Contract: One Hundred Twenty Nine Thousand Nine Hundred Forty Seven Pesos And 50/100 (p129,947.50) (p.r. No. 100-21-09-0447) Item No. Qty Unit Item/description 1. 3 Pc G-14 Ink 2. 3 Roll Drg-20 Master Roll Delivery Period: Thirty (30) Calendar Days Source Of Fund: Supplemental Budget No. 1 – Cmo Cy2021 Other Maintenance And Operating Expenses Approved Budget For The Contract: Twenty Eight Thousand Fifty Pesos (p28,050.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance/certificate Of No Delinquent Taxes; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before October 7, 2021, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson