City Of San Jose, Nueva Ecija Tender

Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 1 Bottle Ink Refill, 001 - Black - Epson (genuine) 1 Bottle Ink Refill, 001 - Cyan - Epson (genuine) 1 Bottle Ink Refill, 001 - Magenta - Epson (genuine) 1 Bottle Ink Refill, 001 - Yellow - Epson (genuine) 15 Bottle Ink Refill, 003 - Black - Epson (genuine) 5 Bottle Ink Refill, 003 - Cyan - Epson (genuine) 5 Bottle Ink Refill, 003 - Magenta - Epson (genuine) 5 Bottle Ink Refill, 003 - Yellow - Epson (genuine) 5 Bottle Ink Refill, T6641 - Black - 70ml - Epson (genuine) 3 Bottle Ink Refill, T6642 - Cyan - 70ml - Epson (genuine) 3 Bottle Ink Refill, T6643 - Magenta - 70ml - Epson (genuine) 3 Bottle Ink Refill, T6644 - Yellow - 70ml - Epson (genuine) 2 Can Air Freshener, 280ml 2 Box Ballpen, Black , Retractable, 50 Pcs./box 5 Pack Battery, Size Aa, 2 Pcs. / Pack 5 Pack Battery, Size Aaa, 2 Pcs. / Pack 2 Box Folder, Pressboard, Plain, Legal, 100 Pcs./ Box 5 Piece Marker, Permanent, Black 3 Piece Marker, Whiteboard, Black 2 Box Pencil, Lead, With Eraser, #2, 12 Pcs. / Box 10 Piece Record Book, 300 Pages 5 Piece Record Book, 500 Pages 10 Pcs Sign Pen, 1.00mm, Black 3 Pad Stamp Pad, Violet 1 Box Staple Wire Kw Trio 23/10 1 Box Staple Wire Kw Trio 23/8 3 Piece Stapler, With Staple Wire Remover, Heavy Duty 10 Roll Tape, Double Adhesive 1" 5 Roll Tape, Masking, 24mm (1") Width, 50m In Length 20 Roll Tape, Transparent, 24mm (1") Width, 50m In Length 5 Roll Tape, Transparent, 48mm (2") Width, 50m In Length 20 Ream Paper, Book, A4 Size 50 Ream Paper, Book, Legal Size 20 Ream Paper, Book, Letter Size 30 Pack Paper, Sticker, 10's, Per Pack, Matte 5 Bottle Bleaching Liquid, 1 Liter 5 Piece Broom, Soft, (tambo) 5 Piece Broom, Stick (tingting) 5 Bar Detergent Bar, 4 Pcs./bar 10 Pouch Detergent Powder, All Purpose, 500 Gms. 10 Bottle Dishwashing Liquid, 1 Liter 5 Bottle Fabric Conditioner, 1 Liter 3 Can Insecticide, Aerosol Type, 420g/can 5 Bottle Liquid Hand Wash Soap (pump Type) 1 Gallon Multi-surface Floor Cleaner & Deodorizer (pinesol) 3 Kilo Rags, Cotton 5 Piece Scouring Pad, Economy Size, 140mm X 220mm 10 Piece Sponge 20 Box Tissue, Facial Tissue Paper 3 Pack Toilet Tissue, Two Ply, 12 Rolls / Pack 30 Roll Trash Bag, 40" X 18.5" Plastic, Large, Black Approved Budget Of The Contract (abc) Inclusive Of Vat 64,145.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman